Client knowledge base
This knowledge base covers your sales flow: submitting billing requests, getting paid by Finqle without waiting for your debtor, and managing your account as a merchant.
If your organization also purchases through Connect, the Purchasing hub covers vendors, projects, contracts and approvals.
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Frequently Asked Questions (FAQ)Answers to common questions about our services, platform and processes. If you cannot find your answer, contact our support team at info@finqle.com or call +31 (0) 85 3033 650.Direct Payment & Factoring explainedDirect Payment is Finqle's core service: instead of waiting 30 to 60 days for your Debtor to pay, you receive the invoice amount within minutes, minus a small factoring fee. Thi…When will I be paid?Finqle offers two types of merchant experiences, each with its own invoicing and payment flow. The timing of your payout depends on whether you use Finqle directly or through a…
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5 articlesRisk & corrections
2 articlesSpecialized
4 articlesYear-end & VAT (BTW) reportingAutomate invoicing & accounting with UBLVAT-Exempt/KOR Scheme (Dutch)Working via a Platform/Intermediary
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5 articlesLooking for your own data?Billing requests, invoices and statements live in My Finqle.
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