Navigate to the “Ready for Funding” section in the Menu bar.
A table will appear listing:

Instruments Within Funding Window: which will be purchased at the next cutoff time
Instruments Outside Funding Window: will be financed as soon as they fall within the funding window
Not Fundable: instruments past maturity date and cannot be funded anymore via FinverityOS

Select the Instruments you wish to proceed with from either “Instruments Within Funding Window” or “Instruments Outside Funding Window” table
Click on the “Fund Instruments” button
Confirm funding of the chosen instruments

By clicking on the “Fund Instruments” button a payment instruction called “Disbursement File” will be automatically generated by the platform.

Disbursement File refers to a structured document containing details of payments made to suppliers. It serves as a comprehensive record of all disbursed funds, allowing for transparent and efficient management of financial transactions within the supply chain.

If there are integrations these instructions will be shared directly with your payment engine/core banking system.