Approved invoices for your suppliers are uploaded to C2FO, and you establish your target return. Suppliers request early payment of the invoices they choose at a rate that works for them. C2FO does the rest.
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.