Use Cases

Introduction

Invoices are the formal records of commercial activity: they document what was sold, when, in what quantity, and at what price, and they establish legally binding payment terms. Businesses track accounts receivable (what customers owe) and accounts payable (what the business owes suppliers) through these records.

Businesses issue invoices in different forms depending on the transaction: standard, commercial, proforma, recurring, or VAT. All require a unique invoice number, dates, pricing, taxes, and payment terms. Businesses use invoices to accelerate collections, reconcile sales, and resolve disputes.

Traditional invoice finance gives businesses working capital before customers pay. A lender advances 80–90% of an invoice, collects payment later, and returns the balance minus fees. Lenders structure this as invoice factoring, where the lender collects, or invoice discounting, where the business collects.

Use Case 1 Postpaid Funding for Telecom Carrier Voice Traffic Use Case 2 Postpaid Funding for Application 2 Phone (A2P) Messaging (SMS) Traffic Use Case 3 Prepayment Funding for SMS Firewall & Exclusive Termination Deals Use Case 4 Prepayment Funding for Special Rate Carrier Voice Termination Use Case 5 Funding Wireless POTS Deployments in the USA Use Case 6 Import/Export Finance for Commodities & Goods Use Case 7 Real Estate Commission Funding in the UAE Use Case 8 Hardware & Machinery Financing Use Case 9 Merchant Credit Lines for Retail and Services