Welcome to Viceversa.

You're all set

Activate PULSE to unlock financial metrics and forecasting tools tailored to your business

PULSE is not active yet

This chart shows your current and historical revenue performance.

Your revenue

Provide the company's VAT Number and the Tax Code used to access Agenzia delle Entrate Fisconline portal

VAT Number and Tax Code

Provide Passoword and Pin used to access Agenzia delle Entrate. Email Address and Phone Number are required in case of the credentials are updated

Agenzia delle Entrate credentials

Turn-off any advertising or popup blocker to continue use this portal.

AD Blocker detected

Add events specific to your business

Select the relevant options to get the most accurate forecast

Impactful events and actions

Insert your income data by year

New data

Set up limitations or expand how the budget allocator splits your budget over the channels

Advertising interactions

Select relevant advertising sources to be considered in your dashboard

Advertising expenses

How much do you plan to spend in advertising in the next 12 months?

Check your VAT number. If you still can’t find it, 

Can’t find your company?

We’re finalizing your evaluation and preparing your personalized funding offer

We are evaluating all details and working on your funding offer. Your offer will be ready in 5 days.

Setting up your offer and dashboard

Your offer will be ready in 5 days

Your offer will be ready in 72 hours

Please complete the KYC before proceeding with new funding requests.

Complete KYC to proceed

No channels available for creating a new model

No channels available

We noticed that 50% of your current VB has been repaid

Eligible for new funds

The offer will no longer be valid after this duration

You have <red>one week</red> to complete the procedure

You have <red>{date}</red> to complete the procedure

PULSE is currently available to customers with active contracts. However, your funding data remains secure and won't be deleted.

You currently have no active contract

Optimize budget & simulate scenarios

Select the relevant options to get the most accurate allocation

Set up your allocator

Select youe Amazon Seller authorized country's marketplace

Amazon Seller marketplace authorization

Insights are being generated. Don't close the window.

PULSE AI

Credit facility with strong confidence of regular amortization schedule

Key performance metrics that impact growth and efficiency

In "Appointee mode," it is declared that the user has already appointed someone. At this point, only the VAT number will be needed to access the data.

Appointee mode

Cashflow, arranged by direct debit (or Deposit), representing a Financial contract (e.g., Loan, Lease)

Project settings

Business overview

Reports

The continuous access to your Bank account is needed in order to keep track of the spendings

Connect to keep your bank account information updated

Connect your bank account with continuous access 

Ongoing access requested for optimized analytics

Bank account access

Bank Details

Select relevant bank accounts to be considered in your dashboard

Banks

Bank information

Missing data affects reliability of valuation, so add all for precise valuation

Before going forward

Connect all your bank accounts to continue

Connected bank accounts and transaction status

Set up your project

Access your past invoices and payment details. Download receipts or settle unpaid invoices.

Billing history

Cashflows related to the receivable and payable book as well as point of sale inflows

Cash book movements with potential multi-cashflow/net-zero operations (e.g., Invoice Discounting)

Your projects

You will recieve an email when your data is ready

We are preparing your data

Build your funding offer

Business Details

Here’s what you’re going to miss

Daily Performance

Upload invoice

File can only be pdf and not more than 10mb.

Find out more about the cashflow categories <a>here</a>

Cashflow category

All percentages shown here are relative to the total amounts presented above

Optimized vs initial allocation

A transaction arising as a result of another cashflow (e.g., transactions charges, fees, interests, penalties)

REST API Keys

Product catalog version that you are using

Product Catalog

Shop Name

Confirm your email to activate your account

Check your email

By confirming that you have no debt, the debt table will be eliminated. You will move on to the next step.

I have no debt

Click through rate & Impressions

Select relevant sources to be considered when calculating the Churn rate and CLV

All charts

Default filters for "Revenue" and "Advertising" page

Data visualization

Company Finance

Confirm your legal information

Company Integrations

Company profile

Verify your identity to speed up the approval process

Complete your KYC

Please complete all steps. This is necessary to start the evaluation and formulate an offer.

Please complete all steps to start the evaluation stage and get your offer quickly.

Incomplete steps

Select the amount of funding you’d like to apply for

Funding Amount

Select how often your repayment should be scheduled

Repayment frequency

I want to add a personal guarantee to strengthen my offer

Personal Guarantee

Choose how you’d like to repay your funding

Repayment method

Select the repayment duration (in months)

Term

Your data can be structured in different ways to improve forecast accuracy. Select a preset to define how your data is grouped and displayed.

Choose how to group your data

Select yes, if you have debt information to provide

Do you have existing debt?

Check your email box

Password Reset

Verify your email

Check if you have connected the needed integrations

Integrations

Check if you have connected the correct bank accounts

Bank accounts

Check if the submitted documents are up to date

Submitted documents

We have completed your evaluation

Company valuation

Pending — Confirm if all accounts are connected

Pending — Confirm if all documents are added

Pending — Confirm if everything is connected

Pending — we are currently evaluating your application

An error has occurred while connecting to the bank account provider. Do you want to try again or add custom bank data

Bank connection error

Fill the details below to connect your bank account

Channel metrics have been selected by default. Set preferences in Settings.

Connected channels

Please read the guide to undestand how to connect your account

Read the documentation

The primary aim of this feature is to link your data with out services to get a better undestanding of your financial position

Click the “Connect” button below and insert all the data

Connect your account

Click the button below and connect your account

Choose one or more active accounts with relevant data

Select one or more accounts

Choose one or more active customers with relevant data

Select one or more customers

Please follow these steps to connect your account:

Link your sales and marketing data

Deactivate your pop-up blocker before connecting your accounts

Please try again, if the error persist contact our support

Get a Discount

What’s included

Your contract is under review and will be available for signing within a few hours

We’re preparing your contract

Use DocuSign to review and sign your contract securely and easily

Sign the contract

Proceed to sign digitally your contract. You have <red>{date}</red> to complete the procedure.

To simplify the process to receive your funds, we are asking you to sign digitally the contract. The signed agreement has legal value!

Proceed to sign digitally your contract

The digital service to sign the contract is unavailable at the moment! Please try again later or contact the customer care.

Thank you for completing the onboarding process and providing relevant details.Your contract is now available!

Accept & Sign

Contract signed successfully

Contract signed

Cost per Engagement

Start with a default forecast to explore how your revenues might evolve. You can refine assumptions or create new forecasts at any time.

Credit facility with strong confidence of third-party title ownership (e.g., hire purchase vehicles and plant)

Compare how different variables interact and contribute to revenue fluctuations.

This shows the strength of relationships between different variables. Higher percentages indicate stronger correlations.

How your variables correlate

Variable impact on revenue

The primary aim of this integration is to establish a conduit for sharing transactional data with Viceversa, which encompasses orders, paid invoices, or payment transactions that contribute to revenue.

This endpoint is designed to generate an authentication token using username and password

Authenticate (POST)

This endpoint is tasked with retrieving transactional data relevant to revenue generation

getRevenue (GET, possible pagination with limit/offset)

The API service requires the implementation of two critical endpoints:

Custom API Integration

Provide data with your API

Customer informations

Customer lifetime value (CLV)

All the information have to be confirmed in order to let proceed with financial evaluation

You have not confirmed all the information, if you continue only changes made will be saved

The primary aim of this feature is to obtain your autorization to collect funds from your bank account.

DD Mandate

Follow these steps to provide the right information:

Delete allocation

Delete connection

Delete event

Are you sure you want to delete this forecast report? This action cannot be undone. Ensure that all relevant data has been reviewed before proceeding.

Delete report

Delete model

Are you sure you wanna delete the payment method?

Delete payment method

Delete request

Cashflows arranged by direct debit (recurring or otherwise), not representing a Financial contract

Distribution Chart

Other details

Financials

Required for amounts over {currencySymbol}50K

Balance sheet

P&L (profit and loss)

Additional Documents Required

Add the following information to move forward

Documents

DocuSign error: 

DocuSign viewing completed

Edit bank statements

Edit your income data

Edit data

Business & bank details

Debt & financials

Sales & marketing accounts

DocuSign service return error {event}

Error while signing the contract

Digitally sign your documents

Nothing to sign

Sign the document

Need more time? Get {days} extra days to explore PULSE.

Extend Your Trial

We are working on improving our platform and provide access to more users in the coming months

This feature is currently not available in your country

Shows which factors have the strongest impact on your forecast

Key forecast drivers

Define the key data points that influence your revenue when you generate a Forecast

Set up your forecast variables

Here, you can review the key data points influencing your Forecast.

Advanced variable details

These are charts that explain your current revenues

Summary

A transaction arising as a result of another cashflow, e.g., transactions charges, fees, interests, penalties

Total due

Financial Information

Snapshot of your financial performance and key metrics

Financing Cashflows currently include principal, interest and fees

Such as Partita IVA and legal address

Choose your preferred third-party platforms

Receive your funding offer within 72 hours

Add your business and financial details

Link your marketing and sales accounts

View your offer and sign the contract

So lets get you started and add some details about your business 

Hi {firstName}, you're on the way to  reaching your goals

Choose your offer

Provide key details to fine-tune your Forecast

Customize your Forecast

List of all saved forecasts, along with key details. Use this overview to manage and review your forecasts effectively.

Saved reports

Explore your Forecast, adjust key settings, and fine-tune predictions in real time. Use advanced settings to test different scenarios.

Your Forecaster

This graph compares actual revenue with predicted trends based on your selected variables. Adjust settings to refine your Forecast and improve accuracy.

Past, current, and forecasted revenues

We couldn’t generate this forecast with the current settings. Review your configuration to continue.

Forecast overview

Groups data by time periods (e.g., daily, weekly, monthly) to observe revenue fluctuations over time.

Groups data by advertising platform (e.g., Google Ads, Meta, TikTok) to track performance separately.

Forecast data modifier

This table displays individual predictions for each key variable from your configuration.

Forecast by variable

This is a preview of your company’s forecasted revenues, based on a default scenario. Create a new forecast to explore scenarios, adjust assumptions, and compare outcomes.

Forecasted revenues

Modify variables and apply changes to see results on your forecasted revenues.

Insert the business email you signed up with

Forgot your password?

There was an unexpected error while trying to extend your free-trial, please contact our team

Unexpected error

Your free trial has been successfully extended by {days} days

Free trial extended

Access PULSE to optimise your business spend

Worry not!

You need to prepare the required documentation, including the debt table and your latest monthly bank statement

Prepare all the required documentation for the evaluation process

We will explain all the next steps and provide the information you need for evaluation

You will receive an Email from our Team

What’s next? Here’s what you can expect on the path to receiving an offer

Funding Application Received

Complete onboarding to get a offer

Apply for funding

Capital for scaling operations and marketing

Fast funding proposals tailored to your goals

Tailored capital to power your growth — with flexible terms and no equity dilution

Overview of your active funding and repayments

To ensure your invoices are approved quickly and without friction, please follow these guidelines:

Invoice Approval Checklist

Cashflows related to insurance, legal expenses

Customise your view or go to PULSE with default settings

You're almost there

You can set up how to view your data in the dashboard

Customize your view option

Over {currencySymbol}50K — add your P&L (profit and loss) and balance sheet

More data needed for large amounts

Please enter your IBAN

Your IBAN

You'll be redirected to Viceversa platform shortly

Some information is inconsistent with the values you have input. Please check again, to get the correct information.

Values are inconsistent

This chart summarizes the selected metric from your income statement to help you spot trends and compare performance across periods

Our team is working hard to improve your experience and your feedback is valuable to us

Did you fill our survey yet? We just need 5 mins!

Status

Your data will be downloaded in some hours, Your analytics will be ready soon.

Thanks for having complete onboarding

Integrations: 

Grow my business

Get predictive analytics

Intracompany balance transfers (both halves of the operation)

Amount paid off

You are inviting a new member to your workspace

Error while uploading invoice

Estimated time for invoice approval and payment is 10 working days

Invoice succesfully uploaded

Encumbered cashflows with advance financing line (e.g., factoring, S.B.F.)

You need to provide some important information

Do you have other beneficial owners? Please add it

The KYC is necessary to be able to sign the contract and deliver our loan to you

Complete the KYC

I confirm that there is no natural person who directly or indirectly owns 25% or more of the company. In this case, the beneficial owner corresponds to the legal representative.

Job title

Last invoice amount

Rent/lease payments characterised by infrequent usage

Link

Ensure all debt information is accurate. This is the final step for amounts below {currencySymbol}50K. Expect proposal in 3 days.

Provide debt info

Select the correct authorization mode that fit your magento account, consult the guide to learn more

Select your auth mode

Fill out the data needed for the selected auth mode to connect your account

Insert the needed data

Shop URL

Marketing

The following data has been compiled and analysed from the connected marketing details

Move the Marketing Budget to the next one

How much funding does your business need for the next 12 months?

Admin

Insights

Investments

Invites

Please do not close the browser or window

Please wait

To ensure a smooth financing process, the payment for both the Success & Subscription Fees will be completed automatically via SDD.

These charts explain your current budget allocation

Current Budget Insights

Skip step

These charts explain your current budget allocation.

Current budget insights

Actual vs. predicted revenues

Channel saturation

Channel spend impact

Run model

Trend & seasonal impact

Make sure all your bank accounts are connected, then generate your Direct Debit mandate to automate your payments

DD mandate

Generate your Direct Debit mandate to automate future payments

Completed — your Direct Debit mandate is active

Modulr mandate

Name

Your growth doesn't fit our criteria

Your business doesn't fit our criteria

Your profitability doesn't fit our criteria

Your rating doesn't fit our criteria

Growth failure

Preliminary failure

Profitability failure

Rating failure

Fill out the data needed to connect your account

NetSuite Realm

Feature is not available since no relevant account is connected

Feature is not available since no advertising accounts are connected

Feature is not available since no bank accounts are connected

Feature is not available since no sales accounts are connected

To access these metrics, please reconnect the relevant accounts

To access these metrics, please reconnect your advertising accounts

To access these metrics, please reconnect your bank accounts

To access these metrics, please reconnect your sales accounts

Country not eligible

Minimum requirements

Low financial score

Not enough data

Estimated funding range

Thank you for completing the onboarding process and providing relevant details.

We can't offer {companyName} funding today

The Activation Fee covers the setup, administration, and ongoing maintenance required to facilitate access to funds. It will be collected automatically up front in order for us to deploy your funds.

Make sure the Activation Fee is paid to continue

Activation Fee Payment

Your offer is ready

Offer Selection

Below are our offers created based on your goals

Completed — your contract has been signed

Pending — contract is being prepared or under review

Completed — your identity verification is done

Pending — some information still needs to be completed

Thanks for providing all details. 
 You will receive the offer in hours.

Funding offer

You have {timeLeft} left to accept offer and sign the contract, after that the offer will be re-evaluated.

The offer is time-limited

The offer has been expired, a new proposal will be available soon.

Connect all bank accounts. Missing data affects reliability of valuation.

One-time connection of bank accounts

Connect all relevant integrations. Missing data affects reliability of valuation.

Connect all for precise valuation

Customize your offer based on your preferences and business needs

Viceversa Offer

Thanks for sharing your details — we’re reviewing everything to prepare your offer.

Consider any events that could influence your revenue

These events may also include store closures, yearly sales, etc., that affect your revenues.

How does this event impact your your overall revenues?

If you already have an account on the old Outfund website, your Outfund account has been migrated — welcome to our new platform!

Outfund is now collaborating with Viceversa!

If you are a returning Outfund user and you are not able to login here, you can either create a new account or login to our old platform.

Use your Outfund credentials

If you already have an account on the old platform, please log in with your existing credentials instead of creating a new account.

Already registered on the old Outfund platform?

Use data to guide decisions with PULSE, or unlock capital with our tailored funding solution.

Choose the right product for you

Account Created - Viceversa Portal

Viceversa-Qonto

Activating Account - Viceversa Portal

Viceversa-Create Account

Forgot Password - Viceversa Portal

Error - Viceversa Portal

OnBoarding

Customer Portal

OnBoarding - Viceversa Portal

Page Not Found - Viceversa Portal

Sign-Up Outcome - Viceversa Portal

Viceversa-Financial Info

Sign-In - Viceversa Portal

Sign-Up - Viceversa Portal

Dashboard

Loading... 

Confirm Data - Viceversa Portal

Custom Ecommerce Selection - Viceversa Portal

Invalid Invitation

Complete your registration to access the partner portal

You've been invited to join {partnerName}

Title

Code rules

Your Companies

You can now impersonate them to complete onboarding

Company successfully added

You need to sign your partner agreement to complete your registration and start earning commissions.

Action Required: Sign Your Partner Agreement

Sign your partner agreement to complete your registration

Partner Agreement

Sign Agreement

You have successfully signed your partner agreement

Agreement Signed

Search for a company using VAT number or Companies House number (UK only)

Add a company

Partner Details

Tell us more about the company's financial status to set up Growth Funding

You'll enter their account and perform actions on their behalf.

Impersonate {companyName}?

Invite a new member to join your partner organization

Invite Team Member

An error occurred while sending the invite. Please try again later.

Failed to send invite

This person will be able to sign the partner agreement on behalf of your organization

Invite sent!

Title / Role

Partner States

Add your first company to start tracking referrals, commissions, and onboarding progress.

You haven't added any companies yet

Add your brokerage information and create your referral code

Add partner details

Share this link with your clients to sign up using your partner code

Your referral link

Create your partner account to get started

No team members

Team

e.g. CEO, Director

Success Fee Payment

Payments

Payment method

Proof of payment

Payment status

Terminal payments, balance reconciliation against Credit Cards

Pop-up closed prematurely

Don't worry, you can do another application when your company will meet the following criteria:<ol><li>Generating revenues for more than 6 months</li><li>Monthly turnover is greater than 10.000€</li><li>Marketing budget planned for next 12 months is greater than 10.000€</li></ol>

You have not passed the minimum criteria to get funded

Viceversa's Privacy and Data Protection Policy allows us to be committed to providing a safe and secure platform for your use. 
  
 To be transparent and support this commitment, we have put in place rules and policies. These rules and policies will help us protect you and your data, while providing services that benefit your business

Your data is securly encrypted. For more information, check our  

How much do you plan to spend on products and services in the next 12 months?

Do you have impactful events that can affect your business?

Currently connected channels. Add more <integrations>Integrations</integrations> to optimise allocation.

Channels

AI-driven financial planning & forecasting

PULSE gives you access to financial insights, forecasts, and tools designed to support your funding journey

Get started with PULSE

Get access to the beta version and help us improve

Optimize your spend with predictive analytics and data. Take control of your spend efficiency with PULSE, your AI-driven strategist that helps make better business decisions.

Introducing PULSE

Try PULSE for free

It seems that you currently have <red>no active contract</red>. PULSE is currently available to customers with active contracts. However, your funding data remains secure and won't be deleted.

It seems there's an outstanding invoice on your account. Once settled, full access to your insights will be restored.

PULSE is <red>not available</red> at the moment

Your AI-powered dashboard to understand, forecast, and act on business data

Our most popular plan for growing businesses

A predictive AI-powered financial intelligence solution revolutionizing business forecasting and decision-making for financial experts.

PULSE is your financial ally

How can I access PULSE?

Join the PULSE beta, get access to new features and help us improve

Get to know PULSE better with a tour

An AI-powered financial intelligence solution for financial experts

Customize your dashboard settings and data visualization options. Explore all PULSE features and share your experience with us.  Explore PULSE    Book a  Demo

You’re all set to use PULSE!

You can start to grow with us

You are eligible

Our suite of smart tools provides key company insights and metrics. Connect your business information and marketing accounts 
  to our smart platform to track your performance and reach your goals.

Viceversa Analytics Platform

Your company doesnt meet the minimum requirements at this time to qualify for funding

You can apply again when your company meets the eligibility criteria

Are your monthly revenues higher than €10.000?

Interaction Rate

Before you proceed, please take a moment to review your data

Review details

Is this a recurring event?

Refund/Recall transactions (both halves of the operation)

Activate your account

Choose Funding or Analytics to start your journey

Welcome to the Viceverse

Continue the next steps to apply and receive your official funding offer

Potential funding available to you

More information

Insert your VAT number and select the right company

Find your company

Your company doesn't meet the minimum requirements at this time to qualify for funding

We cannot offer you funding

Other information

Complete your business and financial details

Connect your business accounts

Linking these accounts ensures an accurate assessment of your business portfolio, enabling us to offer you the most suitable funding options.

When will new funding tranches be unlocked?

Repayments are made biweekly and this is the Revenue Share Percentage (RSP) as outlined in your contract.

How do repayments work?

Once all required information is correctly submitted, your application will typically be reviewed within 3-5 business days.

How long does it take to review my application?

New tranches are unlocked when 50% of your current tranche has been repaid, making you eligible for the next tranche.

When new tranches would unlock?

Share your financial details

Review your offer

Why is my country is not financeable?

Yes, you can reapply once your financial situation improves or the reason for your previous ineligibility changes.

Am I eligible for funding in the future?

Complete Onboarding

Experience PULSE

Your 14-day trial begins immediately. Cancel anytime before your trial ends.

Start Free Trial

Activate your account to continue.

View your offer and sign your contract

Use PULSE, our predictive analytics platform

Registered vs non-registered

Set up a call with the team to discuss further options

Decline offers

Use the interactive simulator to see how your repayments would adapt based on your revenue forecast. Adjust your projections to compare how each offer responds to changes in your business performance.

Repayment Simulation powered by PULSE AI

Set up the following to optimize your budget

Customize budget allocation

Report

Create a report and simulate a scenario

Create report

Project reports

Remember: All invoices must meet our approval criteria.

You still have €{balance} available to upload in invoices.

Your approved funding is €{balance}. You cannot upload invoices exceeding this amount. Please review your current uploads or contact support if you need help.

You’ve reached your upload limit.

We will start the process right away

Type a new password for your account

Change your password

PULSE empowers your business with AI-driven insights, forecasting, and smarter budget allocation. Let’s find a way to make it work for you.

Stay with PULSE – We’re Here to Help!

Customer retention cohort analysis

Project Setup

Configuration

Forecast

Forecast simulation

Create a new project or continue refining an existing one to predict future revenue trends and optimize business strategies.

Manage your Forecasts

This section shows your default forecast. Adjust assumptions to explore other scenarios.

Revenue forecast preview

Select relevant revenue sources to be shown in your dashboard

Select relevant sources to be considered when calculating the ROAS and CAC

ROAS & mROAS

Run the model to see your forecast. It will not be possible to change the variables configurations after this action.

Once you run the Forecast, your configuration will be locked in. Make sure everything is set up correctly before proceeding.

Finalize Your Setup

Salary, pension and social security payments

Sales

The following data has been compiled and analysed from the uploaded sales details

Confirm use of Automatic mode to add your data to the dashboard 

Select relevant sources to be shown in your dashboard and inclue data if needed (such as online sales)

Error while saving the documents

Documents saved correctly

Save your current configuration for future reference.

Save report

Scatter Chart

Choose the ROAS you want to optimize with the model

Budget

Channel constraint Choose the limits in optimization for each channel

Do you want to set limitations on how the budget allocator splits your budget over the channels? (optional)

If left blank, the report will be named automatically based on selected metrics

Choose name

Choose time period to add a budget automatically. If left blank, time period will automatically correspond to the last 30 days.

Period

Choose the ROAS you want to target with the model, up to 1.5

ROAS

Choose ‘Optimise Revenue’ to maximize efficiency of your budget to get higher revenues. Choose ‘Optimise ROAS’ to optimize your revenues with the same budget.

Scenario

To validate the SDD connection, we will collect 1€ from your bank account.

SDD validation

Upload a document to confirm the approval

Communicate Bank approval

Complete the procedure to automate your payments

Click the button to download and review the document

Download the SDD Mandate

Send the signed mandate to your bank to get a confirmation on their side

Send to your bank

Do global events such as Black Friday/ Amazon Prime Day/ Christmas impact your business?

Add the details and connections needed that you want to input into the model

Select connections

Select your bank from the list and connect your account

An error occured while selecting the proposal

Proposal selected successfully

Set up PULSE and customize how your data is shown

Settings

You can easily generate your keys by Intalling the Viceversa App. All this procedure will be shown after clicking the “Connect” button below

Generate keys and connect

Shop name

Based on your selections, here’s your current funding proposal

Your customized offer

Sign contract

Thank you for completing your onboarding and sharing your details

Sign up to start your funding journey

Provide accurate business details

Company details

We have funded 100s companies

You are eligible for funding

Great news

What are you interested in?

Register on Viceversa

Apply in 4 easy steps

Link your marketing and sales details

Boosting 
 growth differently.

We <red>cannot</red> offer you funding

Welcome. Let's create your account

Welcome to Viceversa

Welcome aboard!

One of our experts will reach out to you soon. You will also get notified once PULSE is released to all.

Join the waitlist for PULSE

You have to connect at least 1 bank account to finalize your approval

Skipping this step might affect your data

Skipping documents will not permit to finalize your approval

Skipping this step will impact your funding offer

Missing data can affect your results. Complete all fields to get accurate insights and the best funding offer.

Why do I need to complete this step?

You have to connect at least 1 sales account to finalize your approval

The new account has been added successfully

Connection successful

You have already added a connection to this account, please try with a different one

Connection already added

The existing account has been updated successfully

Connection updated

Spend report

Spend & Revenue

Spend share per campaign

We are evaluating all details and working on your funding offer. Your offer will be ready soon.

Accept and Sign

You have 7 days to complete the procedure

Select a payment method & begin your free trial

Payment 

Stripe account ID

Insert the API secret key to connect your account

Secret key

Advertising

Banking

Budget allocator

Card

Cash flow

Company

Check your offers

Connections

Customers

Financial Details

Your funding

Homepage

Inventory

Your offers

Overview

Performance

Marketing Budget

Your requests

Revenue forecaster

Sales Accounts

Subscription

Subscriptions

Users

Wallet

Billing

Before you proceed, please take a moment to review your information

Tenant States

Top Campaigns

Find out more about the purpose categories <a>here</a>

Transaction Purposes

Transaction purpose

Find out more about the types categories <a>here</a>

Transaction types

The primary aim of this feature is to obtain your data with a CSV file created with specific fields.

Upload your {dataType} data using a CSV file with the required fields

Download the CSV template file

Give your data set a name so you can easily recognize it

File name

Upload CSV data

Check if all the information is correct and upload

Upload your CSV

Cashflows related to energy, water, electricity and waste

To change or update this number, you will need customer assistance.

You can insert your VAT number only once

Missing data affects reliability of the dashboard. Provide all information that is relevant for your dashboards to provide the

Why do I need to complete this data?

Sign

Ensure the Success Fee is paid to proceed

SDD Mandate

Data has been added to the dashboard

Marketing details linked

Sales details linked

Verify your details to get the right valuation

Confirmation

Your valuation is ready

Company Valuation

Complete the payment of the Success & Subscription Fees

Success & Subscription Fees

Designed for rapid growth with minimal upfront costs

Our expert-backed choice for balanced and sustainable long-term growth

Your {brand} wallet for funding-related transactions

We need to know more about your company

Connect your Marketing and Sales Accounts

Analyze your data easily

In every moment you can do another application for your company

Growth your business with Viceversa

Create a model. Get an overview of your current budget allocation

Create an allocation. Optimize your budget and improve your revenue

Budget Allocator (beta) is a powerful tool that leverages historical and real-time data analysis to empower data-driven decisions in marketing and budget allocation.

Boosting growth differently.

Get Started