Purchase to Pay Control Indirect Spend

Control, regulate and automate your company’s purchasing policies. Automated purchase requisitions with complete visibility to the expenditure request. Reduce indirect spend.

Invoice Collection

Service collects invoices in all formats including paper, email, fax, PDF, EDI, XML etc. More >

Invoice Preparation

Paper and electronic invoices in all formats are converted to digital images ready for processing. More >

Digital Capture

AI and capture automation collects data from emailed or paper invoices  with accuracy rates of 95%+. More >


Invoice Processing

A complete system for supplier invoice processing, validated with over 3,500 installations. More >

Approval Workflow

Automated approval workflow with notifications and reminders.One click approval in email and mobile. More >

Intelligent PO Matching

Automate the matching of invoices, purchase orders, goods receipts, and contract data. More >

Recurring Invoices

Manage and set up an approval workflow for recurring invoices such as contract services or other regular expense.  More >

Expense Management

Expense management with one-click approvals, mobile receipt capture and built-in compliance. More >

Document Archive

Import, archive and send invoice related business documents for approval. More >


Requisitions

Get the the highest percentage of straight-through processing when an invoice arrives. More >

Approval Workflow

Have complete visibility to the expenditure request. One click approval in email and mobile. More >

Purchasing

Employees purchase goods and services within a set budget. More >

 

Goods Receipts

Confirm a 3 way match goods receipts not in the direct spend workflow. More >

Document Archive

Import, archive and send purchase related business documents for approval. More >



Purchase to Pay

Choose the best time and date
to schedule an appointment.

Book a Demo


Multiple ERPs - Unlimited Users - Expandable - Secure