To purchase your invoice insurance policy, please sign into your Nimbla dashboard.
From there, you should see all your invoices and the insurable invoices will have a quote displayed on the right hand side.
Once you have selected the invoice(s) that you want to insure, go to your basket and double check all the details. This is the last time you'll get to review and change your invoice before you purchase the policy.
If you synced your cloud accounting software, all the details will correspond exactly to the invoice you raised for the customer - the only thing that might be missing, is the 'Loss Payee'.
This is the person or organisation who will receive the claim payment (such as your factoring or invoice funding company).
If you need to include a 'Loss Payee', please do so now as this will be important in the event of a claim.