Requesting an advance on Mundi is simple. Just follow these steps:

1. Start your request: Go to the "Financing" section in the main menu and click on "Invoices".
2. Choose the Buyer: Select the customer you want to work with.
3. • Note: You can view your credit line status here (available balance, amount in use, and currency).
4. Select Invoices: Check the pre-loaded invoices you wish to advance, or add them manually if they do not appear on the list.
5. Upload Evidence: If required, attach the Proof of Delivery (POD).
6. • Tip: If a single document applies to multiple invoices, you can select the option to assign it to all of them.
7. Select Currency: Choose whether you prefer to receive the funds in USD or MXN.
8. Confirm: Review the transaction summary, verify the costs, and click on "Request advance".