What you need, when you need it most.
Document Management System is an online document repository for funders,
buyers and suppliers using the Lendscape Client Manager portal. It stores various types of documents including commercial contracts, KYC and transactional documents such as invoices. These can be easily uploaded, maintained and shared. It has been designed and built to perfectly complement Lendscape's onboarding tool.
Integration points across Lendscape’s Document Management System help support activities, including: invoice verification, attaching invoice image and proof of delivery to Ledger Items, Know Your Customer (KYC) activities, capturing Company House Information, Credit Reports to hold alongside Parties, or Debtor Accounts.
Assist Invoice verification
Add documents to invoices as Ledger Items. Documents can also be attached
as proof, alongside additional requirements, if Invoice Verification is set for the Debtor,
Allow Clients to add documents to Ledger Items through their Client Manager Portal – these can be added to an individual Invoice or schedules with Items that previously failed verification.