1. Navigate to Eligible Invoices tab.
2. Select the invoices which you wish to request for early payment.
3. Invoices can be selected using the check box on the left side of each invoice.
4. Once the invoices are selected, click on the Pay Me Now button located at the top of the grid.
5. The next screen lists all the selected invoices which can be requested for early pay.
6. There is provision to remove invoices from the list if need be.
7. Select the Payment Method.
8. Click on Calculate Early Payment
9. A confirmation message is displayed for Early Payment Request.
10. Click on CONFIRM to send all the invoices to Financer for approval.