Lendica Integration
Flourish has partnered with Lendica to help you improve cash flow. Find out more on our website here.
Users with Billing Admin access can use this service. To activate billing admin access, please reach out to us. Please see this help document for more info.
General information
- 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
This integration is ON By Default!
- Click
Settings. - On the Company Profile page, click Edit.
- Find the Configs.
- Toggle ON or OFF the "Enable integration with Lendica".
- Click
Log in and log out to see the setting updates take effect.
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.
