DEMONSTRATION · sample data, not a registry record · real records are issued on the live registry and verify at /verify/
ISETeINV · Assign or notify
Three channels · one instrument

Assign or notify.

The receivable is issued. Pick the next step. All channels deliver the same registered receivable; every action is logged as a signed audit event.

eINV
Electronic Invoice / Receivable

EINV-2026-2C8B71-A04F23

RA 11057 (PPSA) · RA 8792 §7 · audit fvt_a91c_72b4e0
₱ 4,850,000.00
Active · Verified
Channel 01
Preferred

Assign to Factor

Transfer the receivable to the chartered Factor at 84% advance. Funds disbursed on signed acknowledgement.

Time: < 30 seconds
Counterpart scans: rail entry · RA 11057 §31
Best for: SME factoring desks
Channel 02

Notify Buyer of Assignment

Send the buyer formal RA 11057 §31 notice of assignment with the verification URL.

Time: automatic
Counterpart scans: QR on the PDF notice
Best for: every assignment — required
Channel 03

Email Invoice to Buyer

Standard invoice delivery — buyer pays Supplier directly if no assignment.

Time: 1 minute
Counterpart scans: QR for audit
Best for: self-financed receivables

Verification QR — the same one the counterpart uses

Every channel above carries this QR. The receiver scans it and lands on the verification page; from there one click opens the full audit certificate.

https://iset.finance/verify/?id=…
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