After the upload and approval of the invoices by the Buyer, the Supplier has two options to request for financing.
- First option is the manual release of invoices for financing
- Second option is the automatic release of invoices for financing under individually set parameters
A Supplier on the CRX platform is always in control of its invoices, no matter which invoice release option it chooses. But whereas the second option allows the Supplier to automatize the process by defining strict rules, he is required to login and release invoices manually on the CRX platform in case he opts for the first option.