Free · No Obligation

Your free payables evaluation.

Upload your AP data export and we'll send you a custom Supply Chain Finance Opportunity Assessment — no strings attached. Report delivered within 24 hours.

Include: vendor name, invoice date, payment date, invoice amount. Any standard AP register from QuickBooks, SAP, Oracle, or NetSuite works.

Free · No credit card · No commitment.
Report delivered within 24 hours to your email above.

What's in your report

Payment Timing

Effective DPO, payment run frequency, date range analysis

Vendor Ecosystem

Top vendors by volume, concentration risk, invoice frequency

Float Opportunity

Annual interest benefit if terms are extended to Net-60

SCF Sizing

Programme size and estimated supplier participation rate

Standing Contracts

Vendors with recurring identical invoices — ideal for auto-enrollment

Next Steps

Pilot structure, top vendor candidates, and onboarding timeline