AI Early Payment Discount Agent
Don't just process invoices, profit from them
Don't just process invoices, profit from them
Delegate the task of finding savings to an expert AI agent. It reads all incoming invoices and contracts to identify, quantify, and prioritize every early payment discount opportunity, helping you improve your bottom line.
Why V7 Go
Why V7 Go
Automated Terms Extraction
The agent reads all incoming vendor invoices and master agreements to find and extract any early payment discount terms, such as '2/10, Net 30' or '1.5% 15, Net 45'.
Automated Terms Extraction
The agent reads all incoming vendor invoices and master agreements to find and extract any early payment discount terms, such as '2/10, Net 30' or '1.5% 15, Net 45'.
Automated Terms Extraction
The agent reads all incoming vendor invoices and master agreements to find and extract any early payment discount terms, such as '2/10, Net 30' or '1.5% 15, Net 45'.
Opportunity Prioritization
The agent automatically calculates the potential savings for each discount and presents a prioritized list. This allows the AP team to focus on capturing the highest-value discounts first.
Opportunity Prioritization
The agent automatically calculates the potential savings for each discount and presents a prioritized list. This allows the AP team to focus on capturing the highest-value discounts first.
Opportunity Prioritization
The agent automatically calculates the potential savings for each discount and presents a prioritized list. This allows the AP team to focus on capturing the highest-value discounts first.
Discount Deadline Monitoring
A calendar of all discount deadlines is automatically created and maintained. The agent can send alerts to ensure that your AP team never misses a discount window due to oversight.
Discount Deadline Monitoring
A calendar of all discount deadlines is automatically created and maintained. The agent can send alerts to ensure that your AP team never misses a discount window due to oversight.
Discount Deadline Monitoring
A calendar of all discount deadlines is automatically created and maintained. The agent can send alerts to ensure that your AP team never misses a discount window due to oversight.
Integration with AP Workflows
Once a discount opportunity is identified, the agent can flag the corresponding invoice in your Accounts Payable or ERP system, queuing it for priority payment.
Integration with AP Workflows
Once a discount opportunity is identified, the agent can flag the corresponding invoice in your Accounts Payable or ERP system, queuing it for priority payment.
Integration with AP Workflows
Once a discount opportunity is identified, the agent can flag the corresponding invoice in your Accounts Payable or ERP system, queuing it for priority payment.
ROI & Performance Reporting
The agent generates reports on captured discounts versus missed opportunities, providing clear metrics on its performance and the value it delivers to the business.
ROI & Performance Reporting
The agent generates reports on captured discounts versus missed opportunities, providing clear metrics on its performance and the value it delivers to the business.
ROI & Performance Reporting
The agent generates reports on captured discounts versus missed opportunities, providing clear metrics on its performance and the value it delivers to the business.
Contractual Term Verification
The agent can cross-reference the terms on an invoice with the master vendor agreement. This ensures that the discounts offered are aligned with the negotiated contract.
Contractual Term Verification
The agent can cross-reference the terms on an invoice with the master vendor agreement. This ensures that the discounts offered are aligned with the negotiated contract.
Contractual Term Verification
The agent can cross-reference the terms on an invoice with the master vendor agreement. This ensures that the discounts offered are aligned with the negotiated contract.
Why V7 Go
Read vendor invoices, MSAs, and procurement contracts.
Find payment terms, calculate discount amounts, and track ROI.
Workflow
Workflow
Import your files
SAP Ariba
,
Coupa
,
Tipalti
Vendor Invoices (PDF, XML, etc.)
Vendor Invoices (PDF, XML, etc.)
Vendor Invoices (PDF, XML, etc.)
Vendor Invoices (PDF, XML, etc.)
Master Service Agreements (MSAs)
Master Service Agreements (MSAs)
Master Service Agreements (MSAs)
Master Service Agreements (MSAs)
Procurement Contracts
Procurement Contracts
Procurement Contracts
Procurement Contracts
Purchase Orders
Purchase Orders
Purchase Orders
Purchase Orders
Vendor Onboarding Documents
Vendor Onboarding Documents
Vendor Onboarding Documents
Vendor Onboarding Documents
Email Correspondence with Terms
Email Correspondence with Terms
Email Correspondence with Terms
Email Correspondence with Terms
Payment Terms (e.g., 2/10, Net 30)
Payment Terms (e.g., 2/10, Net 30)
Payment Terms (e.g., 2/10, Net 30)
Payment Terms (e.g., 2/10, Net 30)
Discount Percentage and Window
Discount Percentage and Window
Discount Percentage and Window
Discount Percentage and Window
Invoice Due Date
Invoice Due Date
Invoice Due Date
Invoice Due Date
Calculated Discount Amount
Calculated Discount Amount
Calculated Discount Amount
Calculated Discount Amount
Potential Annualized ROI
Potential Annualized ROI
Potential Annualized ROI
Potential Annualized ROI
Vendor Name and Details
Vendor Name and Details
Vendor Name and Details
Vendor Name and Details
Invoice Amount
Invoice Amount
Invoice Amount
Invoice Amount
Applicable Contract Reference
Applicable Contract Reference
Applicable Contract Reference
Applicable Contract Reference
Prioritized Opportunity List
Prioritized Opportunity List
Prioritized Opportunity List
Prioritized Opportunity List
Missed Opportunity Report
Missed Opportunity Report
Missed Opportunity Report
Missed Opportunity Report
Time comparison
Time comparison
Time comparison
Time comparison
Traditional way
1-2 hours of manual review daily
1-2 hours of manual review daily
With V7 Go agents
5 minutes automated run
5 minutes automated run
Average time saved
95%
95%
V7 Go
V7 Go
V7 Go
V7 Go
AI for Accounts Payable
that finds savings
Companies lose millions of dollars annually by failing to capture early payment discounts hidden in their invoices. Accounts Payable teams are so focused on processing a high volume of invoices that they don't have time to proactively analyze every set of payment terms. This reactive process means valuable, risk-free returns are left on the table. V7 Go's agent shifts AP from a cost center to a profit center by automatically finding and prioritizing every discount opportunity.
Accounts Payable Teams
Move beyond reactive invoice processing to proactively capturing cost savings. Meet departmental goals and demonstrate clear financial value to the organization.
Accounts Payable Teams
Move beyond reactive invoice processing to proactively capturing cost savings. Meet departmental goals and demonstrate clear financial value to the organization.
Accounts Payable Teams
Move beyond reactive invoice processing to proactively capturing cost savings. Meet departmental goals and demonstrate clear financial value to the organization.
Accounts Payable Teams
Move beyond reactive invoice processing to proactively capturing cost savings. Meet departmental goals and demonstrate clear financial value to the organization.
Procurement & Treasury Teams
Gain visibility into supplier payment terms and cash management opportunities. Use the data to negotiate better terms with vendors and optimize working capital.
Procurement & Treasury Teams
Gain visibility into supplier payment terms and cash management opportunities. Use the data to negotiate better terms with vendors and optimize working capital.
Procurement & Treasury Teams
Gain visibility into supplier payment terms and cash management opportunities. Use the data to negotiate better terms with vendors and optimize working capital.
Procurement & Treasury Teams
Gain visibility into supplier payment terms and cash management opportunities. Use the data to negotiate better terms with vendors and optimize working capital.
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Next steps
Start turning your Accounts Payable team into a profit center.
Delegate the proactive search for savings to an AI agent.
You’ll hear back in less than 24 hours
Next steps
Start turning your Accounts Payable team into a profit center.
Delegate the proactive search for savings to an AI agent.
You’ll hear back in less than 24 hours
Next steps
Start turning your Accounts Payable team into a profit center.
Delegate the proactive search for savings to an AI agent.
You’ll hear back in less than 24 hours
Next steps
Start turning your Accounts Payable team into a profit center.
Delegate the proactive search for savings to an AI agent.
FAQ
FAQ
FAQ
FAQ
Have questions?
Find answers.
How does the agent know if a discount is worth taking?
The agent's primary role is to identify and prioritize all available discounts. It calculates the annualized rate of return for each discount, but the final business decision to take the discount (based on the company's current cost of capital and cash position) remains with the finance team.
+
How does the agent know if a discount is worth taking?
The agent's primary role is to identify and prioritize all available discounts. It calculates the annualized rate of return for each discount, but the final business decision to take the discount (based on the company's current cost of capital and cash position) remains with the finance team.
+
How does the agent know if a discount is worth taking?
The agent's primary role is to identify and prioritize all available discounts. It calculates the annualized rate of return for each discount, but the final business decision to take the discount (based on the company's current cost of capital and cash position) remains with the finance team.
+
How does the agent know if a discount is worth taking?
The agent's primary role is to identify and prioritize all available discounts. It calculates the annualized rate of return for each discount, but the final business decision to take the discount (based on the company's current cost of capital and cash position) remains with the finance team.
+
What if the discount terms are not on the invoice itself?
This is a common issue. The agent can be directed to analyze both the invoice and the corresponding master service agreement or vendor contract. It connects the two documents to find the governing payment terms, even if they aren't repeated on every invoice.
+
What if the discount terms are not on the invoice itself?
This is a common issue. The agent can be directed to analyze both the invoice and the corresponding master service agreement or vendor contract. It connects the two documents to find the governing payment terms, even if they aren't repeated on every invoice.
+
What if the discount terms are not on the invoice itself?
This is a common issue. The agent can be directed to analyze both the invoice and the corresponding master service agreement or vendor contract. It connects the two documents to find the governing payment terms, even if they aren't repeated on every invoice.
+
What if the discount terms are not on the invoice itself?
This is a common issue. The agent can be directed to analyze both the invoice and the corresponding master service agreement or vendor contract. It connects the two documents to find the governing payment terms, even if they aren't repeated on every invoice.
+
How is this different from our ERP's AP module?
Most ERP systems require manual input of payment terms and are not proactive. They won't read a new PDF invoice and flag a discount opportunity. V7 Go's agent is different because it actively reads all incoming documents to find these opportunities automatically.
+
How is this different from our ERP's AP module?
Most ERP systems require manual input of payment terms and are not proactive. They won't read a new PDF invoice and flag a discount opportunity. V7 Go's agent is different because it actively reads all incoming documents to find these opportunities automatically.
+
How is this different from our ERP's AP module?
Most ERP systems require manual input of payment terms and are not proactive. They won't read a new PDF invoice and flag a discount opportunity. V7 Go's agent is different because it actively reads all incoming documents to find these opportunities automatically.
+
How is this different from our ERP's AP module?
Most ERP systems require manual input of payment terms and are not proactive. They won't read a new PDF invoice and flag a discount opportunity. V7 Go's agent is different because it actively reads all incoming documents to find these opportunities automatically.
+
Does the agent actually make the payment?
No. The agent is for identification and prioritization. It flags the opportunity and can queue the invoice for payment in your existing AP system. The control over cash and the final act of payment remains entirely with your finance team.
+
Does the agent actually make the payment?
No. The agent is for identification and prioritization. It flags the opportunity and can queue the invoice for payment in your existing AP system. The control over cash and the final act of payment remains entirely with your finance team.
+
Does the agent actually make the payment?
No. The agent is for identification and prioritization. It flags the opportunity and can queue the invoice for payment in your existing AP system. The control over cash and the final act of payment remains entirely with your finance team.
+
Does the agent actually make the payment?
No. The agent is for identification and prioritization. It flags the opportunity and can queue the invoice for payment in your existing AP system. The control over cash and the final act of payment remains entirely with your finance team.
+
Can this handle various formats and languages?
Yes. The agent is built on V7 Go's document processing engine, allowing it to read invoices and contracts in hundreds of formats (PDF, scans) and languages, making it suitable for global payables operations.
+
Can this handle various formats and languages?
Yes. The agent is built on V7 Go's document processing engine, allowing it to read invoices and contracts in hundreds of formats (PDF, scans) and languages, making it suitable for global payables operations.
+
Can this handle various formats and languages?
Yes. The agent is built on V7 Go's document processing engine, allowing it to read invoices and contracts in hundreds of formats (PDF, scans) and languages, making it suitable for global payables operations.
+
Can this handle various formats and languages?
Yes. The agent is built on V7 Go's document processing engine, allowing it to read invoices and contracts in hundreds of formats (PDF, scans) and languages, making it suitable for global payables operations.
+
What kind of savings can be expected?
Typical early payment discount terms like '2/10, Net 30' represent a risk-free annualized return of over 36%. For companies with significant spend, consistently capturing these discounts can add hundreds of thousands or millions of dollars to the bottom line annually.
+
What kind of savings can be expected?
Typical early payment discount terms like '2/10, Net 30' represent a risk-free annualized return of over 36%. For companies with significant spend, consistently capturing these discounts can add hundreds of thousands or millions of dollars to the bottom line annually.
+
What kind of savings can be expected?
Typical early payment discount terms like '2/10, Net 30' represent a risk-free annualized return of over 36%. For companies with significant spend, consistently capturing these discounts can add hundreds of thousands or millions of dollars to the bottom line annually.
+
What kind of savings can be expected?
Typical early payment discount terms like '2/10, Net 30' represent a risk-free annualized return of over 36%. For companies with significant spend, consistently capturing these discounts can add hundreds of thousands or millions of dollars to the bottom line annually.
+