Four practical questions about your finance objective, approval speed, payment discretion and supplier behaviour. No commitment. The output tells you whether further exploration is worthwhile. And points you to the First Steps document if it is, which structures the right internal conversation before any solution discussion begins.
Pick the option closest to your current priority. There is no correct answer. And it may change over time.
Optionality only exists once invoices are approved. The faster and more predictable approval is, the more discretion exists downstream.
There is no right answer here. The aim is to surface where discretion already sits. Or where payment runs largely on autopilot.
Suppliers are not uniform. Some value early access to cash. Some don't. Some already trade value for speed externally. Optionality only works when the buyer can segment.
Your responses suggest the conditions GlobalFinex B2B is built for are already in place: approval is reliable, payment discretion exists and supplier behaviour is understood. A short conversation with our team is likely to be productive.
No solution is being proposed at this stage. The aim of this assessment is to surface readiness early and safely, before any solution discussion.
However the assessment lands, the First Steps guide is the document to circulate internally. It structures the conversation you would need to have with AP, treasury and procurement before any solution discussion: what to establish, who to ask and what a sensible answer looks like.
Download the First Steps guide →Share a few details and we'll route this to the right person. Usually within one business day.