What is Auto-Advance?
As a supplier, you can change your Auto-Advance setting at any time by logging in to Qwil at https://app.qwil.co/login. If you have enabled Auto-Advance, payments will be automatically sent to your linked account when your invoices are consolidated. . This means you will receive your payment ahead of your normal payment terms with the client/MSP. The regular cash advance fee will apply to these transactions.
How do I change my Auto-Advance setting in Qwil?
By default, Auto-Advance will be turned off when you first create an account with Qwil. You can turn Auto-Advance on or off at any time in the Qwil app. If the setting is highlighted in blue as shown in the screenshot below, Auto-Advance is ON.