Get a real time view of early payment opportunities across all Buyer entities

Submit new early payment requests through the Step-by-Step Assistant or use the Quick Early Payment Assistant.

You can also activate the Automatic Early Payment to benefit from the early payment of any newly approved invoice.

Choose the invoices to pay early or the early payment amount to reach

Select manually which approved invoices to pay early.

Or let the Assistant select invoices automatically based on your needed payment amount. With the ability to adjust the Assistant's proposal.

Monitor the early payment history

View a personalized list of early payments. With the detail of discount calculations and of paid invoices/credit notes.

Export data to Excel or to a CSV file.

ADVANTAGES

Real-Time visibility

Real-time monitoring of receivables and payments processing across all buyer's entities

Simplicity

Get paid by credit transfer, and lower operating costs and efforts due to paper based payments

Productivity

Improve your reconcilation process and reduce staff hours for manual handling

Transparency

The portal provides all relevant information to ensure transparency of fees, rate and payment date