In Supply Chain Financing Solution, all of the invoices are uploaded by Buyer.
Therefore, if you want to apply for the early payment request, you can notify buyer that you’re already certified supplier and please help you upload your invoices.
💡 Reminder
- If you haven’t become the certified supplier of your buyer, please take a look at 2.1.1 I am Seller. First switch to Seller Solution - Supply Chain Financing at the top of the screen, then click "Customer Certification" in the Dashboard in the Menu. Select the corporate, and submit your supplier certification application to them.