Product Release
August 27, 2026
Financing
Ebury Online

A simpler, faster way to request supplier payment finance

We are excited to introduce a redesigned drawdown experience for our Supplier Payment Finance credit line, built to make managing your working capital faster and far more intuitive. To eliminate tedious manual form-filling that previously led to typos and delays, we’ve replaced old request forms with a streamlined, two-step workflow powered by intelligent data extraction. 

By automatically scanning your invoices and pre-filling your drawdown requests, our technology does the heavy lifting for you—helping you minimize errors, cut down processing times, and access your trade credit with total ease.

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How the new two-step journey works
Step 1: Upload your invoices

You can now upload the invoices you wish to finance in seconds:

  • Drag-and-drop uploading: Easily upload invoice files directly from your desktop or device.
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  • Instant credit line visibility: A redesigned credit summary dashboard shows your available credit, current utilization, and pending drawdown requests before you submit anything new.
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  • Split-screen preview: View a side-by-side preview of your uploaded documents alongside your account details to ensure you always have the right context.

Step 2: Review pre-filled details and submit

Once your documents are uploaded, our technology automatically reads the key invoice data and pre-populates the drawdown request form for you.

All that is left for you to do is:

  • Review the automatically extracted fields for accuracy.
  • Fill in any custom notes or missing details if needed.
  • Verify your documents against the form using the side-by-side preview.
  • Submit your request with complete confidence.
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What this means for your business

By automating the routine parts of the drawdown request, this update delivers several immediate benefits to your day-to-day finance operations:

  • Faster request submissions: Move from invoice receipt to financing request in just a few clicks.
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  • Minimal manual data entry: Save time by letting intelligent OCR technology read your invoices.
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  • Fewer errors and delays: Pre-populated data reduces human error and speeds up approval times.
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  • Total clarity and control: Clear document previews and transparent credit limits give you peace of mind before you hit send.

The new Supplier Payment Finance request journey is now live. Log in today to try out the new upload experience on your next drawdown.

‍Available in selected jurisdictions, subject to eligibility and local regulatory requirements.