From unpaid invoice to working capital.
Terarchy manages a verification-first workflow that connects eligible suppliers, commercial receivables, and capital providers through funding and settlement.
- 01
Submit
The supplier uploads an unpaid invoice and supporting transaction documents.
- 02
Verify supplier
Terarchy verifies relevant business, identity, and compliance information.
- 03
Review buyer
Terarchy reviews available information about the buyer and the commercial relationship.
- 04
Verify invoice
Invoice details, supporting documents, payment terms, duplicate indicators, and other integrity or risk signals are reviewed.
- 05
Confirm payment rights
Where required, Terarchy obtains buyer acknowledgement or other evidence supporting the receivable and payment instruction.
- 06
Assess the transaction
Available risk, readiness, compliance, and transaction information is evaluated.
- 07
Present for funding
Eligible invoices may be made available to appropriate capital providers.
- 08
Fund
Capital providers may review the available information and choose to fund an eligible opportunity.
- 09
Supplier receives proceeds
When funding conditions are satisfied, available proceeds can be paid to the supplier.
- 10
Repayment and settlement
Buyer payment and other applicable repayment mechanics are tracked through settlement.
For suppliers
See what records may be required and how funding fits into your working-capital cycle.
Explore the supplier processFor capital providers
Understand what is reviewed, what information may be available, and which risks remain.
Explore capital-provider accessIs your invoice a possible fit?
Review typical requirements or read answers to common questions.
