To offer an early payment option to your suppliers, select Get
discount on early payments.
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 term 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:
Activate 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 Update and
enrich supplier data.
When you select this option, you must set the following parameters:
Select template: Select a template that defines the
details 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 you want to set as
the primary goal of your campaign.
