Invoice submissions and decisions

• Which invoices can I submit?
• What is a genuine invoice?
• Can I advance invoices in foreign currencies?
• Can I advance invoices issued to non-UK buyers?
• Is there a minimum or maximum amount for a single invoice submitted?
• Is there a minimum or maximum term for a single invoice submitted?
• How does TRIVER assess each invoice advance request?
• Why was my invoice rejected?
• How long does it take for my invoice to be approved?
• Can I request an advance for less than the full invoice amount?
• If only partial amount of an invoice was advanced, can I advance the remaining balance?
• Can I submit an overdue invoice?