Working With Campaigns

You can create as many campaigns as you want and use them across multiple business units and work with them as need on the Campaigns tab of the Payment Discounts page. From there, you can use any of these features:

• Search for a campaign by name
• Filter campaigns by current, past, future or all statuses
• Create a campaign
• Sort campaigns by attribute, such as name, APR, number of discounts taken, number of suppliers, number of enrolled suppliers, and last date offers were sent

Other things you can do:

• Send emails to suppliers notifying them of early payment discount offers and other options.

  All suppliers with eligible invoices will receive emails. Responses to these early payment offers are automatically processed and applied in payment process requests.

  Note: The application prevents you from sending too many offers. You can only send offers once a day per campaign.
• Click a campaign to view details about its activity, such as which suppliers have taken discounts, enrolled, or unsubscribed.
• Click a campaign to update values like recipients and end dates.