Any business or individual receiving a payment from overseas may use the invoicing feature. Below is an outline of the invoicing process:
1) Login to your Veem account, enter the email address and details of the business you are invoicing and upload your invoice. Once completed, you will see your new invoice status change to "Invoice Sent".
2) The party you are invoicing will receive an email from Veem with detailed payment instructions, specifying exact the payment amount in their local currency. When the email is sent, invoice status will change to "Waiting for Funds".
3) When Veem receives the payment, your invoice status will change to "Funds Received"
4) Veem will then transfer the received funds overseas and deposit them directly into your designated bank account. Once we send funds to you, your invoice status will change to "Funds Sent".