Capture every available discount
AI Early Payment Discount Identification Agent
Turn your AP department into a profit center
Delegate your invoice analysis to a specialized AI agent. It automatically reads every incoming vendor invoice, identifies all early payment discount terms, and prioritizes them for payment to maximize your savings.
Ideal for
Accounts Payable
Treasury
Procurement
See AI Early Payment Discount Identification Agent in action
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See AI Early Payment Discount Identification Agent in action
Play video
See AI Early Payment Discount Identification Agent in action
Play video
Daily Invoice Processing
See AI Early Payment Discount Identification Agent in action
Play video
Time comparison
Time comparison
Traditional way
Hours of manual searching
With V7 Go agents
Minutes (automated)
Average time saved
99%
Why V7 Go
Why V7 Go
Automated Discount Term Identification
Reads every incoming invoice, regardless of format, to automatically find and extract any early payment discount terms, such as '2/10 net 30' or '1/15 net 45'.
Automated Discount Term Identification
Reads every incoming invoice, regardless of format, to automatically find and extract any early payment discount terms, such as '2/10 net 30' or '1/15 net 45'.
Automated Discount Term Identification
Reads every incoming invoice, regardless of format, to automatically find and extract any early payment discount terms, such as '2/10 net 30' or '1/15 net 45'.
Automated Discount Term Identification
Reads every incoming invoice, regardless of format, to automatically find and extract any early payment discount terms, such as '2/10 net 30' or '1/15 net 45'.
Savings Opportunity Calculation
Instantly calculates the dollar value of the potential savings for each eligible invoice, along with the annualized ROI, helping your team prioritize the most valuable discounts.
Savings Opportunity Calculation
Instantly calculates the dollar value of the potential savings for each eligible invoice, along with the annualized ROI, helping your team prioritize the most valuable discounts.
Savings Opportunity Calculation
Instantly calculates the dollar value of the potential savings for each eligible invoice, along with the annualized ROI, helping your team prioritize the most valuable discounts.
Savings Opportunity Calculation
Instantly calculates the dollar value of the potential savings for each eligible invoice, along with the annualized ROI, helping your team prioritize the most valuable discounts.
Priority Payment Queue
Automatically creates a prioritized payment queue that flags invoices with approaching discount deadlines, ensuring your AP team can act before the opportunity expires.
Priority Payment Queue
Automatically creates a prioritized payment queue that flags invoices with approaching discount deadlines, ensuring your AP team can act before the opportunity expires.
Priority Payment Queue
Automatically creates a prioritized payment queue that flags invoices with approaching discount deadlines, ensuring your AP team can act before the opportunity expires.
Priority Payment Queue
Automatically creates a prioritized payment queue that flags invoices with approaching discount deadlines, ensuring your AP team can act before the opportunity expires.
Dynamic Discount Strategy
Empowers your treasury team to make strategic decisions. The agent provides the data needed to weigh the benefits of taking a discount versus holding cash for a longer period.
Dynamic Discount Strategy
Empowers your treasury team to make strategic decisions. The agent provides the data needed to weigh the benefits of taking a discount versus holding cash for a longer period.
Dynamic Discount Strategy
Empowers your treasury team to make strategic decisions. The agent provides the data needed to weigh the benefits of taking a discount versus holding cash for a longer period.
Dynamic Discount Strategy
Empowers your treasury team to make strategic decisions. The agent provides the data needed to weigh the benefits of taking a discount versus holding cash for a longer period.
Supplier Term Analysis
Analyzes your entire invoice history to identify which suppliers consistently offer discounts, providing valuable data for your procurement and vendor management teams.
Supplier Term Analysis
Analyzes your entire invoice history to identify which suppliers consistently offer discounts, providing valuable data for your procurement and vendor management teams.
Supplier Term Analysis
Analyzes your entire invoice history to identify which suppliers consistently offer discounts, providing valuable data for your procurement and vendor management teams.
Supplier Term Analysis
Analyzes your entire invoice history to identify which suppliers consistently offer discounts, providing valuable data for your procurement and vendor management teams.
Integration with AP Systems
Delivers the extracted discount terms and deadlines as structured data that can be ingested by your ERP or AP automation system to streamline the payment process.
Integration with AP Systems
Delivers the extracted discount terms and deadlines as structured data that can be ingested by your ERP or AP automation system to streamline the payment process.
Integration with AP Systems
Delivers the extracted discount terms and deadlines as structured data that can be ingested by your ERP or AP automation system to streamline the payment process.
Integration with AP Systems
Delivers the extracted discount terms and deadlines as structured data that can be ingested by your ERP or AP automation system to streamline the payment process.
Finds discount terms in any invoice
To help you maximize savings.
Get started
Get started
Import your files
Coupa
,
SAP Ariba
,
Oracle NetSuite
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
Built for the teams that handle high-stakes work
Built to scale workflows for teams that need speed and accuracy.
For Teams
For Teams
Accounts Payable Teams
Accounts Payable Teams
Accounts Payable Teams
Automate the manual hunt for discounts. Get a prioritized daily list of savings opportunities so you can focus on timely payment processing and exception management.
Automate the manual hunt for discounts. Get a prioritized daily list of savings opportunities so you can focus on timely payment processing and exception management.
Automate the manual hunt for discounts. Get a prioritized daily list of savings opportunities so you can focus on timely payment processing and exception management.
Treasury & Cash Management
Treasury & Cash Management
Treasury & Cash Management
Make more strategic use of your cash. Use the data from the agent to optimize your payment timing, capture high-return discounts, and improve your working capital management.
Make more strategic use of your cash. Use the data from the agent to optimize your payment timing, capture high-return discounts, and improve your working capital management.
Make more strategic use of your cash. Use the data from the agent to optimize your payment timing, capture high-return discounts, and improve your working capital management.
Customer voices
Customer voices
Connect AI to your accounts payable inbox.
Connect AI to your accounts payable inbox.
Transform your AP team from a cost center to a value creator.
Transform your AP team from a cost center to a value creator.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Customer Voices
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Features
Features
Results you can actually trust.
Reliable AI document processing toolkit.
Results you can trust.
Trustworthy AI document processing toolkit.
Supporting complex documents.
Up to 200 pages.
Discount terms hide in many places. This agent is designed to find them in any format, from multi-page PDF invoices and scanned paper documents to the body of a vendor email, ensuring no opportunity is missed.
Input types
50+ languages
Low-Quality Scans
200 pages
Multi-modal
Document types
PDFs
Emails
Complex Tables
Handwritten
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
Discount terms hide in many places. This agent is designed to find them in any format, from multi-page PDF invoices and scanned paper documents to the body of a vendor email, ensuring no opportunity is missed.
Input types
50+ languages
Low-Quality Scans
200 pages
Multi-modal
Document types
PDFs
Emails
Complex Tables
Handwritten
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
Discount terms hide in many places. This agent is designed to find them in any format, from multi-page PDF invoices and scanned paper documents to the body of a vendor email, ensuring no opportunity is missed.
Input types
50+ languages
Low-Quality Scans
200 pages
Multi-modal
Document types
PDFs
Emails
Complex Tables
Handwritten
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Reach 99% accuracy rate
through GenAI reasoning.
Capturing the right discount depends on accurate data. The agent uses AI reasoning to correctly interpret payment terms and dates with high precision, ensuring your calculations and payment timing are always correct.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
Capturing the right discount depends on accurate data. The agent uses AI reasoning to correctly interpret payment terms and dates with high precision, ensuring your calculations and payment timing are always correct.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
Capturing the right discount depends on accurate data. The agent uses AI reasoning to correctly interpret payment terms and dates with high precision, ensuring your calculations and payment timing are always correct.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Trustworthy results,
grounded in reality.
Every flagged discount opportunity is fully auditable. The agent provides a visual citation that highlights the exact discount term on the original invoice, giving you complete confidence to make the payment.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 198 15" xmlns="http://www.w3.org/2000/svg"><defs ><clipPath id="J0QEw1Ctk-2037569988-stroke"><use href="%23J0QEw1Ctk-2037569988"/></clipPath><path d="M 0 1 C 0 0.448 0.448 0 1 0 L 197 0 C 197.552 0 198 0.448 198 1 L 198 9 C 198 9.552 197.552 10 197 10 L 76 10 L 76 14 C 76 14.552 75.552 15 75 15 L 1 15 C 0.448 15 0 14.552 0 14 Z" id="J0QEw1Ctk-2037569988"/></defs><use fill="rgba(124, 58, 237, 0.1)" height="15px" href="%23J0QEw1Ctk-2037569988" id="J0QEw1Ctk" width="198px"/><use clip-path="url(%23J0QEw1Ctk-2037569988-stroke)" fill="transparent" href="%23J0QEw1Ctk-2037569988" stroke-dasharray="0" stroke-linecap="butt" stroke-linejoin="miter" stroke-miterlimit="4" stroke-width="1" stroke="rgb(124, 58, 237)"/></svg>)
02
01
01
02
Trustworthy results,
grounded in reality.
Every flagged discount opportunity is fully auditable. The agent provides a visual citation that highlights the exact discount term on the original invoice, giving you complete confidence to make the payment.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Trustworthy results,
grounded in reality.
Every flagged discount opportunity is fully auditable. The agent provides a visual citation that highlights the exact discount term on the original invoice, giving you complete confidence to make the payment.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Enterprise grade security
for high-stake industries.
Your company's payment terms and supplier relationships are confidential commercial data. V7 Go is built to protect this information, processing all invoices within your secure, private environment.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Your company's payment terms and supplier relationships are confidential commercial data. V7 Go is built to protect this information, processing all invoices within your secure, private environment.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Your company's payment terms and supplier relationships are confidential commercial data. V7 Go is built to protect this information, processing all invoices within your secure, private environment.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
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Answers
Answers
What you need to know about our
AI Early Payment Discount Identification Agent
What kind of invoice formats can this agent handle?
The agent can ingest invoices in any format your vendors use, including emailed PDFs, scanned paper documents, and EDI files. It's designed to find discount terms in unstructured text, not just specific data fields.
+
What kind of invoice formats can this agent handle?
The agent can ingest invoices in any format your vendors use, including emailed PDFs, scanned paper documents, and EDI files. It's designed to find discount terms in unstructured text, not just specific data fields.
+
What kind of invoice formats can this agent handle?
The agent can ingest invoices in any format your vendors use, including emailed PDFs, scanned paper documents, and EDI files. It's designed to find discount terms in unstructured text, not just specific data fields.
+
How does it handle non-standard discount terms?
The agent uses AI to understand the language of commerce. It recognizes variations like '2% 10 days, net 30' just as easily as '2/10 net 30,' and can be configured to flag any unusual terms for human review.
+
How does it handle non-standard discount terms?
The agent uses AI to understand the language of commerce. It recognizes variations like '2% 10 days, net 30' just as easily as '2/10 net 30,' and can be configured to flag any unusual terms for human review.
+
How does it handle non-standard discount terms?
The agent uses AI to understand the language of commerce. It recognizes variations like '2% 10 days, net 30' just as easily as '2/10 net 30,' and can be configured to flag any unusual terms for human review.
+
Can it tell us if taking the discount is a good idea from a cash flow perspective?
The agent's primary role is to provide the data for that decision. It calculates the potential savings and the annualized ROI (e.g., taking a '2/10 net 30' discount is equivalent to a ~36% annualized return), empowering your treasury team to make the optimal cash management decision.
+
Can it tell us if taking the discount is a good idea from a cash flow perspective?
The agent's primary role is to provide the data for that decision. It calculates the potential savings and the annualized ROI (e.g., taking a '2/10 net 30' discount is equivalent to a ~36% annualized return), empowering your treasury team to make the optimal cash management decision.
+
Can it tell us if taking the discount is a good idea from a cash flow perspective?
The agent's primary role is to provide the data for that decision. It calculates the potential savings and the annualized ROI (e.g., taking a '2/10 net 30' discount is equivalent to a ~36% annualized return), empowering your treasury team to make the optimal cash management decision.
+
How does it integrate with our payment system like SAP or Coupa?
It delivers a structured data file or an API call that enriches the invoice record in your system. It can, for example, populate a 'Discount Available' custom field and the 'Discount Expiry Date' to drive your payment workflows.
+
How does it integrate with our payment system like SAP or Coupa?
It delivers a structured data file or an API call that enriches the invoice record in your system. It can, for example, populate a 'Discount Available' custom field and the 'Discount Expiry Date' to drive your payment workflows.
+
How does it integrate with our payment system like SAP or Coupa?
It delivers a structured data file or an API call that enriches the invoice record in your system. It can, for example, populate a 'Discount Available' custom field and the 'Discount Expiry Date' to drive your payment workflows.
+
Can we see a report of all missed discount opportunities?
Yes. By analyzing all invoices and their final payment dates, the agent can generate a historical report detailing exactly how much potential savings were missed in a given period, helping to build a business case for process improvements.
+
Can we see a report of all missed discount opportunities?
Yes. By analyzing all invoices and their final payment dates, the agent can generate a historical report detailing exactly how much potential savings were missed in a given period, helping to build a business case for process improvements.
+
Can we see a report of all missed discount opportunities?
Yes. By analyzing all invoices and their final payment dates, the agent can generate a historical report detailing exactly how much potential savings were missed in a given period, helping to build a business case for process improvements.
+
What's the setup process like?
The setup is simple. The agent works out-of-the-box to identify common discount terms. We then work with your team to configure the output to match the data schema of your AP or ERP system for seamless integration.
+
What's the setup process like?
The setup is simple. The agent works out-of-the-box to identify common discount terms. We then work with your team to configure the output to match the data schema of your AP or ERP system for seamless integration.
+
What's the setup process like?
The setup is simple. The agent works out-of-the-box to identify common discount terms. We then work with your team to configure the output to match the data schema of your AP or ERP system for seamless integration.
+
Next steps
Next steps
How much money are you leaving on the table?
Send us a recent batch of your vendor invoices. We'll show you the hidden savings opportunities our AI agent can uncover in minutes.
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board: