Quickly’s Early Payment Program (EPP) allows you to receive payments on your invoices ahead of their due dates. By participating, you can improve your cash flow, benefit from dynamic fee structures, and maintain strong vendor relationships.
Steps to Get Early Paid:
Set Up Your Quickly Account
Ensure your account is fully set up to access early payments:Complete your profile and add your company details.
Upload required documentation, such as financial statements, for compliance.
Connect your bank account to receive payments directly.
For detailed instructions, see How to Set Up Your Quickly Account for Early Payments.
Navigate to the Invoices Section
Go to the Invoices tab in Quickly to see a list of all your invoices.
Use the Early Payment Requests filter to view invoices eligible for early payment.
Select Invoices for Early Payment
Review eligible invoices and select the ones you’d like to accelerate.
Consider your cash flow needs and prioritize invoices that will make the biggest impact.
Request Early Payment
Once you’ve selected an invoice:
Review the dynamic fee details, which show the cost based on the number of days until the due date (fees decrease the closer you are to the due date).
Confirm the request, and funds will be transferred to your connected bank account, often within hours.
For detailed steps, refer to How to Request Early Payments in Quickly.
Monitor Payment Status
Use the Payments Dashboard to track the status of your requests.
Stay updated on when funds are transferred and plan your future payment requests accordingly.