Flourish has partnered with Lendica to help you improve cash flow. Find out more on our website here.
- All the users can view the Lendica tab.
- Service application requires "Billing Admin" permission.
- Users with "Company Update" permission can enable/disable the Lendica tab.
Turn on/off the Lendica Integration
- Click Settings.
- On the Company Profile page, click Edit.
- Find the Configs.
- Toggle ON or OFF the "Enable integration with Lendica".
Using Lendica to Fund Invoices and Offer Financing Terms
Lendica will only see your company's name and information once you opt-in to use it and activate it with the steps below.
- Navigate to Outbound.
- Click the Lendica tab on the right side of the screen to expand the tab.
- View the general details on your screen. Click "Activate" to activate the service.
- If you need to refresh the invoice list, click on REFRESH INVOICES.
- To finance an unpaid invoice, Under My Invoices, click the Get Paid Now next to it.
Please reach out in doubt, and the Flourish or Lendica team can assist.