Exporter Flow
- Create invoice from Portfolio.
- Wait until invoice appears as listed/funded in your views.
- Use Repay for funded invoices when you want to simulate repayment.
Back to landingvade.finance
User Documentation
How to use vade.finance
This guide is written for end users. It explains what you can do in the app and how each action works.
Quick Start
- Open /app and connect your wallet.
- If this is your first login, complete a short profile setup.
- Deposit funds into app balance.
- Choose your workflow: Exporter or Investor.
Investor Flow
- Open Marketplace and review listed invoices.
- Fund available invoices from app balance.
- When invoice becomes Repaid, claim repayment from Portfolio.
Status Meanings
| Status | Meaning |
|---|---|
| Submitted | Invoice has been created and is waiting for verification. |
| Verified | Invoice passed verification checks. |
| Listed | Invoice is available for funding in Marketplace. |
| Funded | Funding is completed. |
| Repaid | Repayment was submitted and can be claimed. |
| Claimed | Repayment has been claimed. |
| Defaulted | Invoice was marked as defaulted. |
FAQ
Why can't I fund some invoices?
Funding is available only for invoices in Listed status and only if your app balance is enough.
Why can't I repay an invoice?
Repay is available for funded invoices and requires enough app balance.
Why can't I claim repayment?
Claim is available only when invoice status is Repaid.
What's the difference between wallet balance and app balance?
Wallet balance is in your wallet token account. App balance is the balance used directly by app actions (fund/repay).
Important Note
This is a demo environment. Transactions are simulated on devnet using a mock stablecoin. Use this app for product demonstration and testing only.