Introduction to the platform and key concepts
As a platform administrator, use Admin Portal to onboard and manage companies
As an invoice payer (buyer), use the portal to upload and confirm invoices, and make payments
As an invoice seller (supplier), use the portal to upload and sell invoices for funding
As a fund manager, use the portal to set up invoices approval workflows, confirm and risk approve invoices
As a funder, use the portal to set up investment strategies
