Pay Suppliers Earlier. Earn an Invoice Discount.

Buyers can pay approved supplier invoices early using their own cash in exchange for an agreed discount on the invoice amount.

Put Early Payments to Work

Give Suppliers an Alternative to Standard Payment Terms

Dynamic Discounting lets buyers offer early payment against approved invoices in exchange for a discount. The discount can vary according to how early the payment is made, giving suppliers an alternative to waiting until the original due date.

Fauree provides the digital workflow connecting invoice approvals, discount offers, supplier acceptance and settlement tracking. The buyer funds the early payment directly from its own cash, without financier funding.

Key Benefits Across The Ecosystem

Put Available Cash to Use

Use available funds to pay approved invoices early in exchange for a discount.

Set Discount Terms

Apply fixed or time-based discounts according to agreed programme rules.

Coordinate Supplier Payments

Manage early-payment offers, acceptance and settlement through a connected workflow.

The Dynamic Discounting Workflow

Dynamic Discounting connects suppliers, buyers and financiers through a structured early-payment process.

Invoice SubmissionThe supplier uploads the invoice through the platform.

Invoice ApprovalThe buyer approves the invoice.

Early Payment RequestThe discount is based on how early payment is made.

Funding InstructionsThe supplier reviews and accepts the proposed discount.

Early PaymentThe buyer pays early using its own funds, applying the agreed discount.

Buyer RepaymentThe payment and discount are recorded against the invoice.

01Invoice SubmissionThe supplier uploads the invoice through the platform.
02Invoice ApprovalThe buyer approves the invoice.
03Early Payment RequestThe discount is based on how early payment is made.
04Funding InstructionsThe supplier reviews and accepts the proposed discount.
05Early PaymentThe buyer pays early using its own funds, applying the agreed discount.
06Buyer RepaymentThe payment and discount are recorded against the invoice.