A new payment choice

Earlier payment.Your call.

A little sooner. A little more choice.
See the amount, the date and the rebate — then decide what works for your business.

Preparing to launchFor South African business.
Available on eligible approved invoices.

Interactive example

Two options. Your choice.

Illustrative invoiceR100 000
Compare and select an illustrative payment option
Earlier date16 days apartOriginal date

Try either option. Nothing is submitted.

No action? Keep the original date and full amount.

About this example

This example is not a price quote or a payment offer. Actual dates, availability and rebate are shown for each eligible offer. Funding and fees remain under discussion.

Illustrative only. Funding and fees remain under discussion.

See the number.The amount and rebate, upfront.

Know the date.Both payment dates, side by side.

Make the call.The choice stays with the supplier.

How it works

One invoice.
Room to choose.

An eligible approved invoice can carry an earlier payment offer. You see the terms before making a choice.

  1. 01

    Check for an offer.

    When an eligible approved invoice has an offer, review its payment options.

  2. 02

    Compare the numbers.

    See the earlier date, the rebate in rand and as a percentage, and the amount you would receive.

  3. 03

    Make your choice.

    Take the earlier option, or receive the full invoice amount on the original due date.

For buyer decision-makers

Make the case for earlier payment.

Whether you lead finance, treasury, procurement or transformation, start with the outcomes you’re accountable for.

Explore your team’s priorities
CFOs
Evaluate the commercial case, governance and measures of success.
Treasury
Assess funding arrangements, cash timing and payment controls.
Procurement
Explore supplier needs, continuity and relationship priorities.
B-BBEE & Transformation
Consider beneficiary needs, supplier-development objectives and evidence requirements.

For suppliers

Hear when access opens.

Leave your name, email and company to join the supplier waitlist. We’ll email you with updates on access. You don’t need an invoice or banking details to register.

Join the supplier waitlist

Joining the waitlist does not guarantee access or invoice eligibility.

Before you register

Useful to know.

Is SettleMeNow available to use yet?

We’re preparing to launch. Buyers can enquire about participation, and suppliers can join the waitlist for updates on access. Registering does not enrol you in an early payment offer.

Will every approved invoice qualify?

No. Approval alone does not guarantee an offer. Availability and terms will be shown for each eligible invoice.

What does the rebate mean for my payment?

The rebate is deducted from the invoice amount in exchange for an earlier payment date. Each offer shows it in rand and as a percentage, alongside the amount you would receive. Waiting until the original due date keeps the full invoice amount.

What if I don’t accept an offer?

Your original due date and full invoice amount remain in place. No action is needed to keep those terms.

Which teams should be involved in a buyer conversation?

CFOs can lead on the commercial case; Treasury on funding, cash timing and payment controls; Procurement on supplier needs and relationships; and B-BBEE Transformation on supplier-development objectives and evidence requirements. Start with the team closest to your priority. Explore the priorities for each team.

About SettleMeNow

Built around a supplier’s choice.

SettleMeNow is a South African platform operated by Settle Me Now (Pty) Ltd. We’re preparing to launch and are welcoming buyer enquiries and supplier waitlist registrations.

Talk to us

info@settlemenow.co.za

Settle Me Now (Pty) Ltd

1 Discovery Place, Sandhurst
Sandton, Gauteng, 2196
South Africa
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