Tervra / In development
The work behind a payment.
Explore the thinking behind Tervra: from the payment record to the evidence, the question and the next step.
Start with a difference.
An invoice says £40,000. A receipt shows £37,500. The interesting question is what explains the gap. Our worked example separates supported adjustments from the amount that still needs investigation.
Understand the approach.
Money makes more sense when the relevant records are close at hand. See how we’re designing the connection between a payment, its supporting documents and a decision a person can review.
Put it in your business context.
A staged construction payment, a recruitment invoice and a wholesale delivery create different questions. Explore the workflows we’re considering for UK businesses managing their own funds.
Money in
Identify it in order of identifier strength, hold it visibly while you cannot, and make it happen less often.
A payment arrived with no reference. What now? →
The four things that break first when twenty tenancies becomes two hundred, and what to do about each.
How to reconcile rent payments at scale →
Why the two arrive apart, the five ways they disagree, and the order to work the difference in.
The remittance says one thing. The payment says another. →
Why it builds up, what it costs in wrong debtors and wrong chasing, and how to clear a backlog.
Unapplied cash: money you have, against invoices you cannot close →
Money out
What to check and in what order, and why many UK businesses fall outside the APP reimbursement rules they assume protect them.
A supplier says their bank details have changed →
Three working days, what happens on each, and why the debit timing quietly ruins cash forecasts.