Invoice & Financing

Review invoices, financing requests, and approval workflows.

IO

Live queue from core API — confirm/reject actions are wired.

INV-82477

Pending

Invoice / Due

May 13, 2026 / Sep 10, 2026

44 days left

Invoice Amount

TZS 947,932

Amount Requested

TZS 758,345 (80%)

Financing Tenor

120 Days

Borrower

Name
Erdman, Fay and Marquardt
Reg
REG-B-04447
Contact
leo96@harvey.biz
Email
leo96@harvey.biz
Phone
+25574981119

Financial Summary

Invoice Amount
TZS 947,932
Discount Rate
11.00% p.a.
Financing Amount Requested
TZS 758,345
Estimated Platform Fee
TZS 6,218
Estimated Net Amount
TZS 752,127

Workflow & Timeline

  1. Invoice Submitted

    May 28, 2026

  2. Buyer Confirmation

    Pending

  3. Financing Approval

    Pending

  4. Financing Disbursement

    Pending

  5. Repayment Due

    Pending

Notes