Follow-up online your invoices payment status

In order to facilitate the follow-up of invoice payment for our suppliers, Carrefour makes available in most countries a collaborative tool.

This information allows for less litigation, facilitates liquid assets management, and spares demand procedures through email or phone.

In some countries of the Group, in compliance with legal constraints, Carrefour enables suppliers to anticipate invoice payments or have down payments compared to the agreed delay, in exchange for discounts.
This functionality enables suppliers to have liquid assets at the needed time.