Payment Management

Supplier Payment Optimizer

Prioritize and schedule supplier payments against real available budget and supplier strategic value.

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Supplier Payment Optimizer gives finance and commercial teams one place to plan payment runs, rank suppliers by strategic priority, and release approved payments against available budget instead of ad-hoc spreadsheets.

The Challenge

Retailers routinely juggle hundreds of supplier invoices across aging buckets with no single view of available cash, supplier priority or approval status, leading to strained supplier relationships and missed early-payment terms.

Our Solution

A structured workflow that uploads invoice data from Excel, ages payables automatically, scores supplier priority, allocates available budget, and routes payment proposals through an approval workflow with full export and audit history.

Key Features

Excel Upload

Payment Aging

Approval Workflow

Benefits

Stronger Supplier Relationships

Related Consulting Services

Procurement Consulting

Sourcing strategy, supplier terms and procurement process design.

Request a Demo

See Supplier Payment Optimizer in action. Tell us a bit about your business and our team will reach out to schedule a walkthrough.