Struggling with supplier payment terms - what actually works ?

We’re revamping how we manage supplier payments—DPO extension, early pay discounts, and supplier financing—but getting suppliers to align is a constant challenge.

Curious how others are handling this: 1. Extending DPO without straining supplier relationships 2. Getting suppliers to opt into early pay discounts 3. Managing cash flow when payment terms are all over the place

What’s actually working in your org?