Register, verify and finance receivables with confidence.
BiM Receivables brings Sellers, Buyers and Financial Intermediaries into one secure digital registry, creating a transparent source of truth for invoice verification, receivable financing and settlement.
Built for the full receivables ecosystem
Each participant receives a dedicated portal and role-based access while sharing the same verified registry data.
Sellers
Register invoices, track receivables, monitor Verification Status and request financing.
Learn more →Buyers
Review invoices, complete verification checkpoints and maintain clear payment visibility.
Learn more →Financial Intermediaries
Assess eligible receivables, review financing requests and manage financing status.
Learn more →Registry Administration
Oversee users, organizations, Invoice Registry, receivables, financing, fees and audit records.
Portal access →From invoice registration to settlement
Register Invoice
Seller registers invoice and supporting agreement.
Buyer Verification
Buyer confirms invoice and required checkpoints.
Receivable Active
Verified receivable becomes eligible for its next lifecycle step.
Financing
Seller requests financing and an intermediary reviews the request.
Settlement
Payments reduce outstanding balances through completion.
A verifiable digital record of receivables activity
BiM Receivables is designed around role-based security, auditable actions, clear Verification Status, supporting documents and lifecycle visibility. Participants see the information relevant to their role while the registry maintains a consistent record.
- Central Invoice Registry and receivables tracking
- Buyer verification checkpoints and dispute handling
- Financing request and intermediary assignment workflow
- Audit trail, reporting and administrative oversight
Access your secure BiM Receivables workspace
Choose your participant role and continue to the appropriate portal.