Local economic stimulus, already sitting in your budget
Your city already spends millions with local vendors. The money is budgeted, the invoices get approved, and the payments go out. The only real variable is when the vendor actually sees it.
Lunch lets your vendors take that money as soon as their work is approved instead of waiting out the payment cycle. Your budget, your approvals, and your payment run stay exactly as they are, and the program costs your city nothing.
Talk to usWho does what
What changes
One thing. Your vendors gain a choice they didn't have before.
Connecting your invoice data
We connect to your ERP to read which invoices are approved and when they're scheduled to be paid, and to update payment details for the vendors who enroll. Your approval workflow, your payment run, and your controls stay as they are.
We work with the major government ERP systems and we'll walk your IT and finance teams through the connection before anything is set up.
“Where is my payment?”
Vendors who want to know where a payment stands ask us.
Audit and reporting
Every early payment is documented. Your payment record shows the same vendor, the same amount, and the same date it would have shown otherwise. Your finance team gets reporting on enrollment and program volume.
See what this would look like in your city
Tell us about your agency and we'll walk you through the program, the paperwork, and what your team would actually need to do.