Paid offer buyer users an invoice aggregation service. 

Buyers that take advantage of this service will, instead of paying each invoice issued on behalf of a supplier through the Paid platform, be issued with a single invoice by the Paid platform on a biweekly/monthly (as agreed) basis, to cover all amounts owing to suppliers for work completed during the relevant period. 

For example, if invoice aggregation is run on a monthly (calendar month) basis, and 10 pieces of work are approved by you as complete during that month period, instead of paying all 10 invoices generated by us on behalf of the suppliers separately, you will be able to pay us once, and we will flow the money through to your suppliers in the amounts owed to each supplier. 

If you do not use the invoice aggregation service, you will receive an email every time a piece of work is completed on the Paid platform and an invoice is generated on the supplier's behalf, for payment within agreed payment terms. 

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