Supplier Payment Finance
Dashboard and new requests
By David and 2 others3 authors13 articles
Supplier Payment Finance - Process and Document ChecklistThis document outlines the conditions under which we can finance an invoice.
Supplier Payment Finance Dashboard
Submit a New Request
Introducing the Early Repayment Calculator
When do I need to provide management accounts?
Can I choose which invoices I want Ebury to pay?
Can I use Ebury's solution to pay all my suppliers?
How long does it take for the funds to be paid?
Which documents are needed for each finance request?
Can I use the facility to fund my domestic purchases?
Do I need to submit the invoice and create a payment for my supplier on the Ebury platform?
Do I have to provide security or a guarantee for the credit line?
How do I repay funds to Ebury?