Discount Capture

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What if your AP department could realize a positive ROI by automating the accounts payable lifecycle?

While it may sound too good to be true, it’s not. Many

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A recent survey we did indicates the average discount allowed by vendors is two percent. We'll be

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Early-payment programs – paying suppliers before an invoice due date in exchange for a discount on the amount owed – make Net Payment Terms a thing of the past.

Early-payment programs also

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Activities within the accounts payable (AP) department have an enormous impact on company cash. Unfortunately, in many organizations, AP staff remain buried under mountains

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5-Ways-Electronic-Invoicing-Networks-Transform-Accounts-Payable-into-a-Profit-Center-coverBusinesses are facing the perfect storm of slow revenue growth, volatile markets, digital disruption, and new competitors. As a result, most CFOs are taking a cautious approach to business

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"I have questions regarding cash discounts from vendors. There seems to be confusion on when cash

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"When, in a business-to-business transaction, a supplier gives a wholesaler cash discount payment

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"It has always been my experience that a payable due on a specific date was paid on time if the

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This template provides a form to document term of vendor discounts. Microsoft Excel

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