Audit
Proof of invoice access • ERP/Buyer/Ship/Bank/Fingerprint • On-chain links
A & up≤90d>$50kERP: QBO|SAP
Available Receivables
| Obligor → Supplier | Invoice ID | Amount | Due | Rating | Status | Discount | Action |
|---|---|---|---|---|---|---|---|
| No opportunities match your search. | |||||||
Verification Audit Log
Feed synced with ERP + chain explorers| Timestamp | Supplier | Obligor | Amount | Status | Verification Hash |
|---|