- 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.
Watch video
