The Application Process
After applying, your application is evaluated and, if approved, your credit line is set. 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.
BlueVine gives you the flexibility of picking and choosing which 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 submitted for funding, will be passed through to you without any fees or delays.
When you first enter the BlueVine Dashboard, you'll be at the Invoices tab on the Unfunded Invoices page. You have the option to filter the unfunded invoices by; Eligible for Funding, From funded Customer, Not eligible for Funding, and Cancelled. This is also the page where you can submit invoices for funding, by selecting Advance on the eligible invoices.
Submitting an Invoice for Funding
Submitting an invoice for advance is easy. All you have to do is click the Advance 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.
Once you've entered the payment information, your request will be submitted for review. You should expect to hear back within 1 business day. If you made an error, or you can easily cancel the request. Just find the invoice under the Invoices tab, under status click the three dots, then cancel.