Raise an Early Payment invoice (60 minute offer)

We are trialling a new option to get paid within 60 minutes on eligible loads. An Early payment offer will be presented to you when you’re raising the invoice. The offer compares when and how much you’ll receive.

Key benefits

• Payment will arrive within 60 minutes – no need to wait for your customer to approve
• This is a non-recourse offer – once accepted, the payment is yours to keep.

How to raise an early payment invoice

1. From Accounts Receivable, click “Ready to invoice” tab
2. View invoices grouped by supplier or select individual invoices.
3. Review invoice details, including order specifics and PODs.
4. Enter your customer reference number, then review or edit any items.
5. Select the 60-minute Early Payment option.

Once you're happy with the invoice you have 3 options:

• Save as draft – keep your invoices in draft status if you want to make further changes.
• Create – Send invoices directly through SmartPay.
• Create and email – Send the invoice directly and email a copy to your customer.

Note: once the invoice is created you have 24 hours to make further edits; provided the invoice hasn’t been archived. Learn more about invoice editing. 

Tracking your payment

• Go to “Awaiting Payment” to view the invoice in “Pending approval” status.
• Use the “Early payment” toggle to check pending approvals.
• Payment is received within 60 minutes after approval.