BAE Systems supplier payment times (UK payment practices)
Tabulary
How quickly BAE Systems' UK companies pay their suppliers: average payment days, late-payment share and standard terms from each half-yearly payment practices report.
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Output fields
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The UK Payment Practices Report API: Supplier Pay Data Actor is ready to run with the inputs already set for "BAE Systems supplier payment times (UK payment practices)". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
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The UK Payment Practices Report API: Supplier Pay Data Actor will start running based on the input automatically. You can also change all the input fields, like company name contains and maximum results, to match your specific use case.
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Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as company, company number, filed, and more.
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The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "BAE Systems supplier payment times (UK payment practices)" task via API.

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