Problems

What will AGI do for Missed Early Payment Discounts?

Accounts Payable teams at mid-market and enterprise companies routinely forfeit millions in supplier-offered early payment discounts, such as standard 2/10 net 30 terms. High-volume invoice ingestion creates immediate backlogs as clerks manually extract unstructured data, cross-reference purchase orders, and chase department heads for sign-offs. Because systems process invoices strictly first-in, first-out rather than by maximum financial yield, ten-day discount windows routinely expire before the invoice clears the approval queue.