How It Works

Supplier submits the invoices to the buyer for the goods shipped
1/8
Buyer approves the invoices; Xpedize gets updated via ERP
2/8
Buyer sets target rate of return, cash available and the date for auction
3/8
Suppliers submit the request for early payment for their invoices
4/8
Xpedize Dynamic Discounting algorithm aligns the objectives of Buyers and Suppliers
5/8
Selected Suppliers are informed of their approved request with payment date
6/8
Buyer's ERP gets updated with discount and new payment date
7/8
Payment to the Supplier on the early defined date
8/8
Download Process