Vendor Pay (VP) - How It Works as a Profit Center!

	Let us pay your accounts payable (AP) bills every month at no cost to you, and then you share the vendor prompt pay discounts negotiated by us when you repay us before the due date! Simple, easy, and very profitable for your company!!
Check out the examples below!!

Here is an example of how our Vendor Pay (VP) Program works..

Day 1:	Your Organization Receives the Invoice for Processing
Day 3:	Your Organization Approves the Invoice
Day 5:	Our Vendor Pay Program receives the vendor data from your Organization’s Accounts Payable System and pays the Vendor on behalf of your Organization within one day
Day 55 to 65:	Your Organization reimburses our Vendor Pay Program 55-65 days later.
Value Note:	An Organization typically pays vendors in 60 days. However, by utilizing the Vendor Pay Program, if your Organization reimburses our Vendor Pay Program on the last possible date – day 65, your Organization realizes an additional 60 days of cash flow.

BENEFIT TO YOUR ORGANIZATION…

YOUR Organization Reimburses OUR Vendor Pay PROGRAM Earlier Than Day 65, Sharing Prompt Pay Discount

If your Organization pays the reimbursement to our Vendor Pay Program before day 65, our Vendor Pay Program will rebate a portion of the prompt pay discount to your Organization.

Example: Assuming our Vendor Pay Program negotiates a 5% prompt pay discount from your Organization vendors and your Organization reimburses our Vendor Pay Program on day 40, the Vendor Pay Program could rebate up to 40% of the discount back to your Organization. (Ex: $50 Million in vendor payables x 2% = $1,000,000 to your Organization)