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Optimize working capital and strengthen supplier relationships through automated early payment programs. We replace manual invoice approval workflows, spreadsheet-based discount tracking, and email negotiations. The system automates invoice ingestion, provides a supplier portal for requesting early payment at dynamic discount rates, and integrates with your ERP and treasury systems. Tailored to your payment terms, it provides treasury and procurement leaders with clear insights into cash flow optimization, program adoption, and supplier financial health, creating a scalable, resilient financial ecosystem.