Invoice discounting
Customers submit invoices, supporting documents, and requested discounting details for BlackDot review.
UAE companies that sell on payment terms
Turn unpaid invoices into cash today.
BlackDot helps UAE businesses request invoice discounting, review offer terms, complete documents, and track settlement records — while investors and operators follow capital allocation and deal status on the same platform.
Already work with BlackDot? Sign in. New to BlackDot? Request access and a relationship manager will review the request before an account is created.
Invoice discountingReceivables controlCapital allocationInvestor reporting
What happens inside BlackDot
Receivables workflow
Customer request
Invoice details and documents received
Offer terms
Customer reviews the discounting terms
Execution
Agreements and collateral records attached
Settlement
Due date, payments, and allocation tracked
Customer workspace
Investor view
Operator console
What BlackDot does
A controlled forfaiting workflow.
A visitor should not need financial jargon to understand the product: BlackDot manages receivable-backed deals from request to settlement.
Deal records
Each request keeps offer terms, signatures, collateral documents, due dates, and settlement notes in one record.
Capital allocation
Operators keep capital deployment, customer exposure, maturity dates, and allocation records visible.
Investor reporting
Investors see their own principal, allocations, realized profit, accrued profit, projections, and deal status.
How BlackDot works
From request to settlement.
BlackDot gives each party a clear next step. Customers submit and sign. Operators review and track. Investors see their own allocation records.
- 1
Submit request
The customer shares the invoice details and supporting documents after BlackDot links the account.
- 2
Review terms
BlackDot reviews the request and shares the terms for approval.
- 3
Complete records
Agreements, collateral documents, and uploads stay attached to the deal.
- 4
Track settlement
Due dates, payments, reminders, allocations, and reporting output stay visible.
Controlled account setup
BlackDot reviews access before creating an account.
This is why there is no public sign-up form. Each account must be connected to a company, investor, or operator profile before the portal opens.
New to BlackDot
Request access. A BlackDot relationship manager reviews the request before any account is created.
Already work with BlackDot
Sign in with the email BlackDot linked to your account.
Received an invite
Use the invite link to set your password, then return to the portal for future access.
Need the portal?
Sign in if BlackDot has linked your account. Request access if you need a relationship manager to review your company or investor profile.