STEP 1: Please switch to Seller Solution - Supply Chain Financing through "Solution Settings" at the top of the screen

STEP 2: Click “Available A/R” in the Menu and select the client who wants to get paid earlier.

💡 Reminder

1. Only buyers who have completed supplier certification will appear in your list. If you do not have any buyers yet, please refer to 2.1.1 I am Seller to start certify your suppliers.
2. All service on SUPLEX are checked by two users. Therefore, it will be submitted first by those with the "Submit" authority, and then reviewed by those with the "Review" authority.

STEP 3: Click on the invoice you want to get paid early, and set the "Discount Rate" that you are willing to discount, and click "Send" to submit it to your corporate's reviewers to review.

💡 Reminder

1. Discount Amount = Original Amount on the invoice**Discount Rate, which means the amount that you are willing to afford for early payment.*

STEP 4: If you wish to receive payment for this transaction in cryptocurrency, you can activate the cryptocurrency payment feature for this case and choose a designated payment method for this payment. Once successfully set up, your payers will be able to make payments to you using this method in the future.