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

Rollout structure, top vendor candidates, and onboarding timeline