One Integration. Automated Discounts.

Connect PAIDD to your existing ERP once and unlock our full early payment discount toolkit - all without leaving your familiar accounting platform.

Early Payment Discounts

Manual tracking leaves money on the table. Automate 1-3% savings on supplier payments — delivering immediate bottom-line impact without operational overhead.

Boost Supplier Cash Flow

Cash flow problems create supply chain disruptions. Provide strategic early payment options that keep suppliers healthy — reducing risk while positioning as a preferred customer.

Automate Everything

Manual processes create delays that frustrate suppliers. Automate workflows, approvals, and administration — delivering seamless experiences that maximize discount uptake.

How It Works

1

Discount Request

Supplier requests early payment discount through automated workflow or pre-set terms.

2

Smart Approval

PAIDD evaluates discount against your rules and routes to appropriate manager for approval.

3

Automated Processing

Credit note generated, early payment processed, and savings tracked automatically in your ERP.

Frequently Asked Questions

Early payment discounts are reductions in invoice amounts offered by suppliers in exchange for faster payment. Instead of waiting 30 days, suppliers receive payment in 5-10 days and offer a 1-3% discount in return.
PAIDD manages the entire process automatically: identifies discount opportunities, routes requests through your approval workflows, generates credit notes, processes early payments, and tracks all savings. Everything is handled without manual intervention.
Typical savings range from 1-3% on eligible invoices. With average uptake rates of 20-40% of supplier spend, most organisations see annual savings of 0.1-0.9% of total procurement spend, plus improved supplier relationships and cash flow.
Early payment discounts demonstrate proactive supplier support and help meet prompt payment requirements. PAIDD provides complete audit trails showing payment acceleration efforts, which strengthens your compliance position during government spot checks.
Yes, PAIDD lets you configure approval workflows based on discount amount, supplier, or department. Set spending limits, require multiple approvals for larger discounts, and define which managers can approve different discount levels.
PAIDD provides comprehensive reporting including total savings achieved, discount rates by supplier, uptake rates, cash flow impact, and ROI calculations. All reports include audit trails for compliance and financial reporting.
Suppliers can opt into early payment programs through PAIDD's supplier portal. They set their preferred discount rates and terms, and can request early payment on individual invoices or set up automatic terms for all invoices.