Invoices tab

An invoice on your BlueVine Dashboard can be in one of 3 phases - Invoices, Advances, Pass-throughs

Under Invoices, there are two stages: Unfunded and In Process.

If an invoice deal is under Unfunded, there will be one of the following possible statuses applied to it: 

  1. Advance: The invoice can be funded.
  2. Canceled: The invoice has been canceled by you or by our underwriting team.
  3. Not Eligible: The invoice doesn't meet our eligibility criteria or has been rejected. Please hover over the status in the BlueVine dashboard to find more about why a particular invoice is not eligible to be funded.
     

If an invoice deal is under In Process, there will be one of the following possible statuses applied to it:  

  1. In Review: The invoice is being reviewed by our underwriting team
  2. Approved:  The invoice has been approved and will be funded soon
  3. Pending Verification: Your request has been approved pending verification of your invoice.
  4. Pending Notification: Your request has been approved pending notification from your customer.
  5. Pending Estoppel: Your request has been approved pending estoppel confirmation of the invoice from your customer
  6. Pending Estoppel & Notification:  Your request has been approved pending estoppel confirmation of the invoice and notification from your customer

 
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