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Invoice Discounting Instrument Workflow

Funder knowledge baseInstrument Submission and ApprovalInstrument Workflows OverviewTypical Products Workflows

Invoice Discounting Instrument Workflow

  1. Seller uploads and submits the Instrument to FinverityOS

  2. Payer approves the Instrument

  3. Seller requests Financing

  4. Funder approves the Instrument (Maker + Checker)

  5. Funder marks the Instrument for funding

  6. Funder makes a Disbursement

  7. Funder confirms Disbursement (optional)