• About This Guide
  • Overview
    • Supplier Onboarding
    • Invoice Import / Presentation
    • Supplier Payment Scheduling
    • Create Payment Batch
    • Funder Approval
    • Supplier Funding Payment
    • Maturity Payment Management
    • Supplier / Funder Maturity Payment
    • User Roles and Permissions
      • Enterprise Administrators
      • Supplier Data Approvers
      • Regular Users
      • View Only Users
  • Suppliers
    • Accept Invitation
    • Create a Username and Password
    • Select Payment Settings
      • Set Up Default Payment Settings
      • Edit an Invoice’s Payment Schedule
    • View Buyer Uploaded Data
  • Buyers
    • Onboard Suppliers
    • Review Supplier Bank Details
  • Invoices
    • Invoice Listing
      • View Invoice Details
      • View Credit Note Details
    • Glossary
      • Action
      • Audit Trail
      • Batch Reference
      • Buyer Invoice No
      • Credit Note
      • Currency
      • Customer Support
      • Date Paid
      • Early Payment Fee
      • Estimated Early Payment Fee
      • Full Term Date
      • Funded Amount
      • Funder
      • Funding Statement
      • Interest Rate
      • Invoice Amount
      • Invoice Date
      • Invoice Received Date
      • Invoice Received (Event Status)
      • Invoice
      • LIBOR
      • Paid (Event Status)
      • Payment Amount
      • Payment Batch
      • Payment Scheduled (Event Status)
      • Payment Settings
      • Payment Type
      • Scheduled Payment Date
      • Sent for Funding (Event Status)
      • Settled (Event Status)
      • Status
      • Status Event
      • Submitted for Payment (Event Status)
      • Supplier Invoice No
      • Supplier
      • Tenor
      • Textura Supplier Finance Cloud Service
      • Webinar
    • Textura Security