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Payables Extension Instrument Workflow

Funder knowledge baseInstrument Submission and ApprovalInstrument Workflows OverviewTypical Products Workflows

Payables Extension Instrument Workflow

  1. Payer uploads and submits the Instrument to FinverityOS

  2. Payer requests Financing 

  3. Funder approves the Instrument (Maker + Checker)

  4. Funder marks the Instrument for funding

  5. Funder makes a Disbursement

  6. Funder confirms Disbursement (optional)