Generate extra income from your accounts payable
No change to your payment process, no extra work for you
You set your target return and available cash pool, the C2FO dynamic discounting marketplace does the rest.
Invoice Receipt →
Approved invoices for your suppliers are
uploaded to C2FO.
Supplier Offer →
Suppliers log in and set an offer for early payment.
Capture Discounts →
C2FO matches supplier offers and your desired rate of return.
ERP Scheduling →
C2FO updates your ERP with discount and
new pay date.
You still pay your suppliers directly, only faster.
We make dynamic discounting easy for you and your suppliers
Invoice processing between you and your suppliers doesn’t change with C2FO. The only things that change are the payment date and the invoice amount. Your ERP is automatically updated when invoices are awarded early payment.
You still pay your suppliers directly, with the same process, only faster.
C2FO is the easiest solution to implement, manage, and maintain, which means no added headcount or headaches for you.