M
1

workflow

  • Factoring
  • Reverse Factoring

Supplier supplies
the goods or services

Supplier logs in and
uploads the invoice for
Receivables

Buyer verifies and
approves the invoice

The invoice is converted into
Factoring Units
for bidding

Financiers bid
against the Factoring Units

Supplier accepts the most
Favourable bid

M1 Generates
settlement instructions
for debiting the
financier and crediting
the Supplier

M1 Generates
settlement instructions for
debiting the buyer and
crediting the financier

Supplier supplies
the goods or services

Buyer logs in and
uploads the invoice for
Receivables

Supplier verifies and
approves the invoice

The invoice is converted into
Factoring Units
for bidding

Financiers bid
against the Factoring Units

Supplier accepts the most
Favourable bid

M1 Generates
settlement
instructions for debiting the
financier and crediting
the Supplier

M1 Generates
settlement instructions for
debiting the buyer and
crediting the financier

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BECOME APARTNER