You may have more than one customer in C2FO. In these cases, you will see more than one market (listed by customer name) available to you when you log in.

Opportunity Screen
Click on 'Explore Opportunity' to view the suggested offers to have your early payment request clear the daily market.

Invoice Central
To view specific invoice details prior to creating an offer, you will scroll down and click on 'Invoice Central'. The below example shows an example with multiple customers on C2FO.

If this is your first time logging in, you will need to click the “View Invoices” link that will appear next to your company name.

In invoice central, approved invoices eligible for early payment are listed under the Status: Eligible for Early Pay category, along with the original pay date for each. To view any invoices uploaded as 'ineligible' for early payment, change the status bar.

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