Cash Flow... Always On
- This term leverages a discount methodology to reward suppliers who submit error-free invoices electronically with payment in as little as two days from invoice approval.
- The discount is calculated based on the number of days the invoice is paid early as compared to the “net term." This method considers the variability from supplier to supplier and from invoice to invoice of the number of days it takes to approve an invoice.
- Once the term is accepted by the supplier within the Taulia system, this discount term is “always on” — meaning all invoices will have a discount applied.