The Invoices tab is the first page you will see when you login to your Dashboard. This tab consist of two different stages - in process invoices and unfunded invoices.
In Process Invoices
In process invoices are those that you have submitted for advance. They will appear at the top of the list. You can always cancel an in-process invoice by clicking the three dots next to the invoice status. You can expect to hear back within one business day of submitting an invoice for advance. Your invoice will be in one of these status: In Review, Approved, Pending Awaiting Verification, Awaiting Notification, Pending Estoppel, Pending Estoppel & Notification.
Unfunded invoices are located below the In Process invoices. Unfunded invoices have three possible status: Advance, Cancelled, and Not Eligible. Any invoices that are eligible will show as Advance.
This is where invoices that have already been advanced are located. You have the option to search by invoice number, and can be filter by: All Invoices, Funded Invoices, and Paid Invoices. Additionally, this field will show the invoice number, invoice amount, BlueVine Due Date, Status and balance. The Status can will have one of the following: Partially Paid, Self-Pay Requested, Overdue, Installment Failed, Installment Plan, Open, Closed, Pending Credit. Under this tab you can also initiate a self-pay if needed.
Please see here for more information on the self pay option and installment plan.
Pass-throughs are invoices that were not funded by BlueVine, but that BlueVine received payment for from your customer. You do not accrue fees on your pass-throughs, unless you choose to have the funds wired to you.