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
Time comparison
Traditional way
Hours of manual searching
With V7 Go agents
Minutes (automated)
Average time saved
99%
Why V7 Go
Finds discount terms in any invoice
To help you maximize savings.
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
Connect AI to your accounts payable inbox.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
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.
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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.
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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.
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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.
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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.
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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.
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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.













