Three simple steps to connect systems, engage suppliers, and capture savings—all within your existing systems and processes.
Link PAIDD to your ERP in minutes. We automatically pull approved invoices, identify which suppliers are eligible for early payment discounts, and get your programme running—all within your existing systems and processes.
Reach every supplier automatically with personalized early payment offers. Smart workflows handle outreach, reminders, and acceptance—capturing more discounts with zero manual effort.
Lock in savings the moment suppliers accept. Credit notes generate automatically, invoices update in your ERP, and you track every pound saved—all without touching a spreadsheet.
See how PAIDD can automate your supplier payments and capture 2% savings on every accepted invoice
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