upload_file
Upload B2B Invoice
Drop PNG, JPEG, or PDF — OCR extracts invoice ID, buyer, amount, and terms into Active Factoring.
On Vercel, use (no OCR) or a text-based PDF.
Treasury USDC
—
Factoring book
— PHP face
Soroban contracts
0 testnet
Tokenization
Pipeline
tunedocument_scanner
Invoice Verification
Upload an invoice to start.
token
Tokenize & Swap
Click Tokenize & Swap in the table below.
balance
BIR EIS Bridge
Runs automatically after swap completes.
Active Factoring
Confirm payer → tokenize → collect at maturity.
| Invoice ID | Counterparty | Terms | Face value | Advance | Status | Action |
|---|---|---|---|---|---|---|
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