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Invoice Payer (Buyer)
I've set up an SCF programme
Getting Started on the Finverity Platform
Exploring the Invoice Payer Platform We have designed tours within the platform that you can take to quickly get accustomed with the various features the platform has to offer. You can access these tours when you're logged in to the platform by clicking on the "Tours" widget at the bottom right side of your screen. Getting Started We are very excited to have you join the Finverity community. We advise that you take the tours we've built into the platform to get yourself quickly familiaris
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Learn about the main pages on the platform
Understanding the main pages on the platform In this section we will go through the main pages on the platform. Dashboard Page When you login to the platform you will automatically be redirected to the Dashboard page. On this page you will be able to: Track invoices you have previously approved Upload invoices View your future cash outflows Hedge currency risk (currently an on-request feature) Discounting Page If you have unutilised cash that isn’t generating any return, you can
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Uploading Invoices to the Platform
Uploading Invoices Step 1: Collapse the Upload Module To view the upload invoices module you will need to collapse the 'Upload invoices' dropdown on the Dashboard page as shown below. Step 2: Select one of the upload options You will have two upload options as shown below. Only Upload
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Approving Invoices
Approving Invoices Step 1: Visit the invo
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Dynamic Discounting
Dynamic Discounting Dynamic Discounting page Our Dynamic Discounting solution allows you to create investment strategies based on various criteria. All the strategies you create will be listed in the table on the Discounting page. 