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Does the invoice status need to be 'Approved' in Workbench to be eligible for funding?
Does the invoice status need to be 'Approved' in Workbench to be eligible for funding?
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Written by Support
Updated over a week ago

No, we generally fund invoices that are either 'Submitted', ‘Approved’, or ‘Received’. Precisely which invoice states are eligible depends on the specific buyer and your relationship with them. Partnering with Workbench allows us to evaluate buyers individually using many different data points.

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