Efficio Supplier Payment Commitments

At Efficio, we value our supplier and service provider relationships and are committed to ensuring prompt and accurate payments. As part of our continued improvement efforts, we are continuing to take steps to streamline our internal processes and enhance payment transparency.
 
Our key commitments to suppliers include:
 

• Issuing Purchase Orders to ensure alignment on deliverables and smoother approval
• Enhanced invoice processing and automated approvals and payment to eliminate delays and ensure quicker turnaround
• Structured systems and processes to resolve invoice related issues and disputes promptly

 
We also regularly monitor key performance indicators such as invoice approval time, dispute resolution rates, and feedback from suppliers to keep improving our service.
 
At Efficio, we believe that timely payment is part of building trusted, long-term partnerships. For questions or support, suppliers are encouraged to reach out to their usual Efficio contact