Early Payment Solutions

Early Payment Program * Simplifies vendors' access to capital * Provides payment acceleration across approved and unapproved invoices without risk to the payor * Ideal for hospitals with invoice terms of 45 days or less * Ideal for hospitals who regularly approve invoices within 20 days of the due date * Allows hospitals to preserve cash until the original date of payment * Simple implementation and management * Reaches more vendors, giving access to funds sooner, faster and easier Dynamic Discounting * Assign discount terms for specific vendors or groups of vendors * Vendors are notified of discount opportunities via Viewpost on an invoice-by-invoice basis * Ideal for hospitals with invoice terms  greater than 45 days * Ideal for hospitals that approve invoices within 15 days of receipt * Ideal for hospitals that want to use their balance sheet to fund early payment * Benefits vendors when invoices are approved sufficiently in advance of payment