Available A/R:
A/R is accounts receivable. For C2FO, this it the total amount of your approved invoices available for early payment. 

Clearing:
Your offer is sufficient to clear the invoice(s) in question for early payment with today’s market. 

Discount:
Amount applied in exchange for early payment. 

Division:
The name your customer has assigned to each vendor number for your company. 

DPE:
Days Paid Early. Average number of days your payment could be accelerated. 

Eligible:
The invoice is eligible for early payment. You can make an offer to get paid early. 

Excluded:
You have chosen to exclude specific invoices. These will not be included with your early payment offer. 

Included:
You have chosen specific invoices to include in your offer for early payment. 

Ineligible:
The invoice (for a number of reasons) is not eligible for early payment. 

Not clearing:
Your offer is insufficient to clear the invoice(s) in question for early payment with today’s market. 

Offer:
Maximum rate you are willing to apply in exchange for early payment. 

Participation:
Indicates whether you have an active offer for that division. 

Pay Date:
Date that your customer will initiate early payment if your offer is accepted. Normal float time applies. 

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