Debtor knowledge base

This knowledge base is for debtors using the standard Debtor Portal: you receive invoices financed by Finqle and pay them without a registered account, signing in with your email address and a magic link.

If your organization works with Finqle through Connect, use the Purchasing hub instead.

Priority topics

Frequently Asked Questions (FAQ)Answers to the questions debtors ask most about the Finqle Debtor Portal, invoices, payments and factoring. If your answer is not here, contact our debtor support team.

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Debtor Portal

6 articles

Receiving, reviewing and paying invoices financed by Finqle.

Credit checks & credit limits Payments Disputing an invoice Invoices & Collective Invoices

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Tax & compliance

1 article

VAT & tax handling for debtors

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Account & security

3 articles

Data & privacy (GDPR)Notifications & email preferences Security & login

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Need to see an invoice?Open the Debtor Portal with the email address the invoice was sent to. No account needed.

Open Debtor Portal

Reference

Escalation path Glossary