We're requiring all of our vendors as part of our vendor agreement or service agreement. We're requiring them to be part of Vendor Cafe. We think it's just easier if the vendors can upload their invoices and allow us to review the invoice, all of our management team, and then have our accounting process it. It's just a way more streamlined process as opposed to getting an invoice, writing a check, and having it go through all the workflow processes that are already in place. Every vendor appreciates getting paid on time. So from a vendor standpoint, we've received a lot of great feedback, and that has really translated to savings on our end. Vendors that want to continue to work with us because we pay our, we pay our invoices and whatever the contracted amount is. And just the timing of it, it's just seamless, it makes the vendors happy and then our, our staff is happy too because they don't get a lot of follow up phone calls from vendors trying to track down payments.