# Getting Started with Early Pay

**Early Pay** is the platform where you request early payment on invoices from your customers through C2FO. This guide orients you to the main areas of the app and how they work together.

## Understanding Customers and Divisions

Your customers may be split into one or more **divisions**. Each division represents a separate early-pay relationship with its own invoices, offers, and history. When building an offer or reviewing invoices, you can select specific divisions or the customer as a whole.

## Typical Workflow

To maximize the platform, follow this standard workflow:

1. **Review Invoices:** Check your eligible, unpaid invoices in **Invoice Central**.
2. **Build an Offer:** Select customers and divisions, choose your frequency, set your rate, and submit.
3. **Track Offers:** Use **Offer Activity** to monitor participation and acceptance across your customers.
4. **Receive Payment:** After your customer approves, track the final funds in your **Early Pay History**.

## Need Help?

Use the in-app chat widget to connect directly with our Support team.