How Can We Help You?

The platform is designed for three main participant groups in Dominica:
1. Sellers (businesses issuing invoices for goods or services).
2. Buyers (businesses receiving invoices needing to verify legitimate debts).
3. Financial Intermediaries (banks, credit unions, and licensed financiers providing receivables financing).

No. Invoice Dom is a digital infrastructure platform and registry. We do not disburse capital directly; rather, we enable licensed Financial Intermediaries to evaluate pre-verified receivables and provide funding directly to registered sellers.

After logging into your Seller account, navigate to "Invoices", click "Register New Invoice", and input the required details (invoice number, buyer information, issue date, due date, amount, and attach supporting documentation such as purchase orders or delivery notes).

Once your buyer verifies the invoice, your financing request is submitted directly to your selected Financial Intermediary. Processing times vary by lender, but digital verification significantly speeds up due diligence, often reducing turnaround times to 24–48 hours.

Verifying invoices provides your business with a clear record of trade payables, prevents duplicate billing or invoice tampering, builds trust with your supplier base, and enables your vendors to access affordable working capital without affecting your credit terms.

No. Verification simply confirms that the goods/services were received and that the invoice amount and payment terms are correct as agreed between you and the seller.

Financial Intermediaries only see financing requests that have been explicitly selected and submitted to their institution by registered sellers. Requests submitted to other institutions remain private and hidden.

Intermediaries have access to a dedicated portfolio dashboard to log disbursements, monitor upcoming due dates, record partial or full pay-downs, and generate exportable accounting reports.

Yes. Invoice Dom employs bank-grade encryption protocols and strict role-based authorization rules. Your data is accessible only to authorized participants directly involved in the transaction.

Each invoice registered receives a unique digital identifier in the central registry. If a seller attempts to register or request financing for an already assigned invoice, the system immediately flags the conflict and blocks duplicate processing.