Invoice Factoring

Factoring If any discrepancy Buyer maker checks the invoice/details Authorizer checks the Uploads invoices & fills related data details and digitally signs the transaction M1 makes the entered transaction available to Buyer for acceptance Buyer Inputter Supplier Inputter Supplier Authorizer If no discrepancy-Buyer checker approves the invoice/details using Digital Signature M1 Buyer authorizer TOMORROW'S MONEY TODAY M1 Facilitates the entire transaction in M1 Exchange publishes the Units to bank for bidding Digital mode Supplier accepts the bid and Supplier signs Deed of Assignment Financier Inputter places the bid Settlement file is 金 generated by M1* 24 Authoriser approves the bid and it is visible to Supplier Financier Financier M1 Authorizer Inputter TOMORROWS MONEY TODAY