C2FO ermöglicht Frühzahlungsprogramme für die größten Unternehmen der Welt.
Wir sind davon überzeugt, dass alle Unternehmen einen gleichberechtigten Zugang zu angemessenem und kostengünstigem Kapital haben könnten und sollten, um Wachstum und Erfolg zu sichern.
Customers who want to improve supply chain health and build better supplier relationships rely on C2FO to help suppliers accelerate invoice payments.
No, C2FO is not factoring. Your customer continues to pay you directly, and you request acceleration only on the invoices you choose. C2FO is 100% flexible in terms of what invoices you want to be paid early and at what discount rate.
C2FO Early Payment is different from Supply Chain Finance. You can choose to accelerate payment on receivables from your customers or through a third party in our funding network — on your terms when you need it. You are not obligated to accelerate all of your invoices, which is often required by many factoring agreements. C2FO is 100% on-demand.
Activate your C2FO account on your customer’s microsite. You can find your customers here. It takes less than two minutes to register and start participating, because your approved invoices are already uploaded to the C2FO platform for early payment.
No, there is no change to your invoicing process, and you can continue to invoice your buyer as you do today.
You don’t need to upload invoices. Your customers have partnered with us to provide an invoice management platform to all eligible suppliers. Invoices are usually reflected on the C2FO platform once your customer has finished the matching process and no dispute has been opened. Therefore, all your eligible invoices are already in the system, ready to be reviewed and accelerated at your convenience.
When you log in to your account, you will be able to view and download available invoice data such as invoice amount, original pay date, days paid early, and new pay date.
On average, new invoices can be available up to 15 to 30 days after being received by your customer’s Accounts Payable team.
In most cases, this usually means your customer has not yet added your company to its Early Payment program. Your customer has not yet transferred your invoices to C2FO or your terms, do not qualify you for the Early Payment option. If you have a direct contact at your customer’s company, please contact them directly for accurate feedback.
A recurring offer is an offer that applies to all future invoices uploaded by the customers identified in the offer.
Yes, you can cancel a recurring offer at any time by going into your offers within the platform. Or simply call Supplier Support at +1 866.463.6565 (U.S.) – other numbers found here
Yes, you can access your award files and view your account history at any time. Select ‘Early Payment History’ from the drop-down menu under Early Pay. From this screen, you can view your account history and find award files for your early payment on invoices. If you’re not seeing all of your award file history, click ‘View’ on the top right to view your Consolidated History. Click the download symbol on the right side of the individual award file to download only this file, or click the download symbol at the top of the list to download all of your invoice history.
The discount you offer is completely up to you. C2FO is a marketplace, so the clearing rates change based on market conditions.
If the offer is accepted, you will receive a confirmation email. All approved offers will also be listed in “Early Pay History” in the navigation bar.
You can adjust the rate and request early payment again. If you chose “One-Time” early payment, you need to resubmit your offer on the next working day. If you choose “Recurring” early payment, your outstanding invoices will be automatically submitted on the next working day. No additional action is required.
“New Pay Date” is the date that your invoices will be paid should you choose to accelerate. The date is updated regularly until your invoices have passed the due date. You will find the information about the payment date directly on the portal under “Original Due date.”
AR is accounts receivable. For C2FO, this is the total amount of your approved invoices available for early payment.
Your offer is sufficient to clear the invoice(s) in question for early payment with today’s market.
This is the amount applied in exchange for early payment.
This stands for Days Paid Early, or the average number of days your payment could be accelerated.
This is the name your customer has assigned to each vendor number for your company.
An invoice has qualified for early payment, and you can make an offer to get paid early.
You have chosen to exclude specific invoices. These will not be included with your Early Payment offer.
These are the specific invoices you have chosen to include in your offer for early payment.
For any number of reasons, the specific invoice is not eligible for Early Payment.
Your offer is insufficient to clear the invoice(s) in question for early payment with the day’s market.
This is the maximum rate (discount or APR) you are willing to apply in exchange for Early Payment.
This term indicates whether you have an active offer for that division.
This is the date that your customer will initiate payment if your offer is accepted. Normal float time applies.
Using the program does not alter any existing terms or payment processes.
You don’t need to upload invoices. Your customers have partnered with us to provide an invoice management platform to all their eligible suppliers. Invoices are usually reflected on the C2FO platform once your customer has finished the matching process and no dispute has been opened. Therefore, all your eligible invoices are already in the system, ready to be reviewed and accelerated at your convenience.
In comparison to other platforms you might use, C2FO allows you not only to view scheduled invoice payments but also to request early payment of those invoices at your discretion.
Yes. When you log in to your account, you will be able to download a version of your available invoices.