Your Customers tab provides useful information regarding each customer you have submitted to BlueVine. These customers can fall under the following statuses:
- Not Reviewed: We have not yet reviewed this customer. When you submit an invoice for review from this customer, we will review the customer.
- Under Review: Our Underwriters are currently reviewing this debtor. You will receive an update once we have completed the review.
- Ineligible: We are unable to fund invoices with this customer. Please reach out to your Account Manager for more information.
- Pending Notification: We have started the Notification process and have not yet received an update from your customer. Please check in with your Account Manager for more details.
- Incomplete Task: We need more information before we can proceed with funding. Please visit the Task Manager at the top of the screen on your BlueVine Dashboard for more information.
- Notified: We have successfully notified this customer.
- Eligible: Invoices with this customer are eligible for funding.