To offer an early payment option to your suppliers, select Get discount on early payment.
When you select this option, you must set the following parameters:
Discount rate in %: The maximum
discount rate you want to receive in exchange for early payment.
Set payment terms in days: Payment term in
days.
You must also define how the early payment option works from the supplier’s
perspective:
On Demand (Flexible): The supplier can decide
whether they want to receive an early payment separately for each
eligible invoice. The supplier can switch to using the automatic
mode.
Automatic (Flexible): Each invoice the
supplier sends is automatically directed to early payment. The supplier
can switch to using the On demand mode.
Automatic (Fixed): Each invoice the supplier
sends is automatically directed to early payment. The supplier cannot
switch to using the On demand mode.
To promote e-invoicing to your suppliers, select Promote e-invoicing to enable automation.
When you select this option, you must set the following parameters:
Activated suppliers in %: Define
the target rate of suppliers who switch to sending e-invoices through
this campaign.
To update and enrich your supplier’s information, select Invite supplier to update data.
When you select this option, you must set the following parameters:
Select template: Select a template that
defines the details that your suppliers need to update.
Updated data in %: Define the
target rate of requested details that your suppliers fill in or
update.
Click Set as primary next to the goal that you
want to set as the primary goal of your campaign.
