Discount Capture


On Monday, June 29th, from 12 p.m. to 1 p.m., IOFM conducted a Community Call with Financial Operations professionals whose organizations have low invoice volumes. The Zoom call was moderated by… Read More
Q. A few weeks ago there was an inquiry whether companies are looking to change payment terms. I… Read More
Q. Has anybody reached out to their vendors to negotiate larger discounts for paying invoices on a… Read More
Q. I'm looking for a list of standard payment terms and discount terms. A.  Organizations have… Read More

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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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On-demand Webinar | Free

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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