PO Finance Instrument Workflow

1. Seller uploads and submits the Instrument to FinverityOS

2. Payer approves the Instrument (optional)

3. Seller requests Financing 

4. Funder approves the Instrument (Maker + Checker)

5. Funder marks the Instrument for funding

6. Funder makes a Disbursement

Funder confirms Disbursement (optional)