Our platform simplifies every step of the scan down payment process - from contract submission to retailer payment. Retailers, suppliers, and distributors work together seamlessly in one centralized portal. No more invoice confusion or buried emails. You get transparent reporting, reliable onboarding, and responsive customer support from a team that knows the industry inside and out.

The process is straightforward: build and submit compliant scan down contracts to retailers in just minutes. Once the promotion ends, retailers send sales data to our invoicing team, who meticulously review it to ensure accuracy. We then process and invoice the supplier promptly. As soon as payment is received, we pay the retailer the very next business day. Best of all, suppliers can access the portal for free. No fees apply until invoices are processed.