When you complete a sale, use FacFlow to send us the details.
For invoice discounting, you only need to provide the total value of debts and credits on your sales ledger since your last advice. There’s no need to provide individual invoice or customer details.
And it's up to you how often you update us – daily, weekly or whenever you get the time.
Each advice can include sales, refunds, credit notes, discounts, bad debts and journal movements.
