Getting started with BlueVine

When you first enter the BlueVine dashboard, you'll be at the Unpaid Invoices page of the Invoices tab. This view shows the invoices from your invoicing or account software. Invoices marked "Past due date" are not eligible to submit for advance. Invoices marked "Get paid now" are eligible to submit for advance. Simply click "Get paid now" to request an advance on an invoice. It's as simple as that. 

BlueVine gives you the flexibility of picking and choosing which individual invoices you would like to submit for advance. This gives you ultimate control over your business. Our pass-through feature means that any invoices that your customer pays to your BlueVine account that have not been advanced will be passed through to you without any fees or delays. (Learn more about how pass-through payments work here.) 


Submitting an invoice for advance

Submitting an invoice for advance is easy. All you have to do is click the "Get paid now" button on the invoice you wish to advance. On your first submission, you'll be prompted to enter the bank account number where you wish the payment to be made.

Get paid button

Once you've entered the payment information, your request will be submitted for evaluation. You should expect to hear back within a business day. If you made an error, you can easily cancel the request. Just find the invoice in the "In process" tab and select "Cancel" from the drop down menu. 

The application process

Your application is evaluated and your credit line set, after you submit your first invoice for advance. Once approved, you will receive an email with your BlueVine account information. After approval, your individual invoices will be evaluated for funding as you submit them up to your credit line. 



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