Supplier Payment Finance
Dashboard and new requests
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?
What are the transaction sizes and credit terms?
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?