When you complete a sale, use FacFlow to send us the details.
For invoice discounting, you only need to provide the total value of debits and credits on your sales ledger since your last advice. There is no need to provide individual invoice or customer details.
And it is up to you how often you update us – daily, weekly or whenever you get the time.
Each advice can include sales, refunds, credit notes, discounts, bad debits and journal movements.
