Since Candex acts as the master vendor, you can expedite payments through internal approval actions without altering your standard payment terms.
In order to speed up a payment, take the following actions:
| Action | What you need to do | Impact on Payment Timeline |
| 1. Goods Receipt (GR) | Log a Goods Receipt or Service Confirmation immediately upon receipt. | Removes internal approval holds; queues Candex Invoice for payment immediately. |
| 2. Request Term Override / Early Settlement | Request AP to remit payment to Candex ahead of the scheduled net term date. | Candex pays Seller invoices as soon as it confirms receipt of funds against the Candex Invoice. So the sooner the Candex Invoice is paid, the sooner Candex will pay the Seller. |
Once the payment is received, Candex typically pays the Seller within 3 business days.
Please note - If your company is part of an Early Payment Program, payments cannot be expedited further as these payments are already expedited.