Supplier Payment Finance
Dashboard and new requests
By Luis and 3 others4 authors15 articles
- What documents and conditions are needed to finance an invoice?A checklist of the documents, invoice requirements, and payment terms needed to submit a finance request, plus what to expect during processing and repayment.
- How do I use the Supplier Payment Finance dashboard?A step-by-step guide to the Supplier Payment Finance Dashboard, where you can track and manage your invoice financing activity in one place.
- Submit a New Request
- Introducing the Early Repayment Calculator
- Supplier Payment Financing FAQAnswers to the most common questions around Ebury's Financing applications, onboarding, and repayment processes
- What are the transaction sizes and credit terms?
- What margins/deposits do I need to pay?
- 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?
- How do I repay funds to Ebury?