What is the Creditor Payment Report (CPR)? (for financier)

Every time you automatically purchase invoices based on your set limit to debtors we will send you the Creditor Payment Report (CPR).

CPR is a document of all the invoices you have bought according to the CPR schedule. You can see the CPR schedule in Profile -> Info.

You can also access the reports in the Platform. Go to Payments and you will see Active and Cleared payments.

Active --> Requests that are waiting for your money transfer to SupplierPlus

Cleared --> Requests that SupplierPlus has received and marked as paid by you.

How does CPR look like?