GoEarly Invoice Finance Platform
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A multi-sided enterprise financial portal connecting three distinct roles, each with its own permissions and mental model: suppliers requesting early payment on approved invoices, enterprise buyers approving the underlying supply chain invoices, and IFG underwriters approving risk, so capital moves from approval to cash in days, not weeks.
Business Goals:
The business goal is to take IFG’s operations team out of the middle of every invoice-finance transaction. Three parts:
Self-serve submission: suppliers price and submit invoices without emailing or calling anyone at IFG. Eligibility, discount math, and funding dates are visible in the UI, so ops isn’t re-explaining the same quote on every request.
Faster activation: compress onboarding from a paperwork cycle into a single sitting (6 steps, e-signature, ERP connect), so approved suppliers can transact sooner and ops stops chasing documents one at a time.
Higher repeat volume: make funding routine enough that suppliers come back every cycle rather than only in a cash crunch. That’s what the Cash Planner and “always pay me early” automation are for.
Underneath all three: removing manual data entry via direct ERP sync, which cuts transcription errors out of the funding record.
Client: The Interface Financial Group
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