Receivables
Turn approved invoices and cheques into cash today.
Open receivables
AED 1,135,730.00
6 documents
Buyer-approved (SCF eligible)
AED 897,080.00
Priced on the buyer's risk
In financing
AED 0.00
0 requests
Select one or more documents to request offers
| Document | Buyer | Source | Issued | Due | Amount | Status | |
|---|---|---|---|---|---|---|---|
INV-2610-7089 e-Invoice | Silver Dune Building Materials LLC 100480486800034 | e-Invoice integrator | Oct 03, 2026 | Jan 01, 2027 84 days left | AED 412,500.00 | Buyer approved | |
INV-2610-7077 e-Invoice | Oasis Line Electronics Trading LLC 100480486800035 | ERP sync | Oct 05, 2026 | Dec 04, 2026 56 days left | AED 186,400.00 | Buyer approved | |
INV-2610-7065 e-Invoice | Azure Sands Logistics FZE 100480486800036 | e-Invoice integrator | Oct 06, 2026 | Nov 05, 2026 27 days left | AED 64,750.00 | Not confirmed | |
PDC-004812 Post-dated cheque · Creek Trade Bank | Desert Rose Hospitality LLC 100392174500003 | Manual upload | Sep 29, 2026 | Dec 10, 2026 62 days left | AED 125,000.00 | Not confirmed | |
INV-2610-7101 e-Invoice | Silver Dune Building Materials LLC 100480486800034 | ERP sync | Oct 08, 2026 | Jan 06, 2027 89 days left | AED 298,180.00 | Buyer approved | |
PDC-003377 Post-dated cheque · Corniche Commercial Bank | Marina Fresh Supermarkets LLC 100217736900003 | Manual upload | Sep 24, 2026 | Nov 09, 2026 31 days left | AED 48,900.00 | Not confirmed |