What is payment request schedule? (for financier)

Payment request schedule or CPR (Creditor Payment Report) schedule is the frequency when the new payment request is being created.

All the new invoices being bought after the last CPR is created will be in the new report. The payment request schedule will be set in the agreement between you and SupplierPlus.

Example.

Let's say that your CPR schedule is every business day 10.00, 13.00 and 16.00. This means that 3 new reports are being generated every business day.

If the report was generated at 10.00 and 50 invoices were bought between 10.00 and 12.59, you will see those invoices in the 13.00 report.

If you automatically bought invoices after 16.00, you will see those in the 10.00 report the next business day.

Access to the payment request schedule.

To see your set payment request schedule, go to Profile > Info.