6 step procedure, 1. increase credit lines 2. redirect the invoices3. repeat the process.4 move fast 5 float the credit on both sides 6 cut the period in 1/2. This secures all the entities involved in the supply chain to increase your production keeping your company in momentum. The Overview of the format. Vendor, your company, your accounts. The vendor where you get your raw material, your company, your accounts receiving your final product. Look at it as a... (more)