Automate your supplier facing processes from start to finish.
We have purchase requisition to invoice approval covered.
How do you streamline and digitise request, approval, tracking and reconciliation activities in your procure-to-pay processes for all your suppliers?
Our managed P2P solutions help you connect to your diverse supplier communities in a way which works for both of you.
We take the stress out of onboarding suppliers and connect them to you. With our solutions you can mandate how you need suppliers need to work with you regardless of their size and technical capabilities.
One Connection. Many Suppliers
We take outbound documents such as purchase orders, and turn them into many different EDI and non-EDI formats so your suppliers can work with you with ease.
Many Suppliers. One Connection
We enable suppliers to send the updates and documents you need, in a way which suits them, without impacting you. Different inbound EDI and non-EDI formats are transformed into a single format
Stop the search for paperwork. Link supplier invoices to your original requests as well as other documents and identify billing discrepancies.
Stop chasing suppliers for updates. Always know the status of your order and automatically be alerted when there is an exception.
Easily monitor supplier performance to drive more informed conversations.
We onboard suppliers and take care of change management for you so you avoid the administrative overheads.
Forecasts / Contracts / Orders / Samples / Back Orders
Order Confirmations / Despatch Advices / Advanced Shipping Notifications / Good Recept Notes / Returns
Invoices / Remittances / Claims