For buyer teams

Give suppliers the choice to get paid earlier.

Suppliers decide which payment option works for them. Available on eligible approved invoices.

Register buyer interest

Preparing to launch. Funding and fees remain under discussion.

How an eligible offer works

Earlier payment date
Invoice amount less the disclosed rebate
Original due date
Full invoice amount

The supplier sees the date, rebate and amount before choosing.

CFOs

Build the business case.

  • Programme costs and expected benefits
  • Approval authority and accountability
  • How success would be measured

Treasury

Understand the cash flows.

  • Who funds settlement
  • When cash moves
  • How payments are approved and reconciled

Procurement

Support supplier participation.

  • Which suppliers could benefit
  • How offers would be explained
  • How voluntary participation fits your relationships

B-BBEE & Transformation

Support supplier development.

  • Black-owned supplier needs and eligibility
  • The intended development benefit
  • Evidence for independent verification

Any B-BBEE recognition depends on the applicable code, beneficiary eligibility and programme structure. Assess this with your verification adviser.

Register buyer interest.

We’ll contact you to discuss participation. Registering interest does not enrol your business or suppliers.

What we’ll cover
  • Your objectives and an initial supplier group
  • Proposed funding, fees and payment controls
  • Onboarding, invoice data and reconciliation

Looking to get paid earlier? Join the supplier waitlist.

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