• Log in and click 'Debtors'
  • Select debtor to add information against
  • Start adding information to debtor
  • Add Registered company name 

Tip! add their 8 digit companies house number for perfect matching

  • Select company and green tick indicates progress (img seven)
  • Input “Required funding amount” (the total invoice amount outstanding with client) and add invoice contact details. 

Note: 'Sonovate sets a funding limit' will show a clock icon. This means that Sonovate will assess funding limit requested and approve or decline.

Add contract (pdf file is fine) (img 9) and save.

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