Stay on Top of Your Recurring Branch and Store Expenses with BROME

Expense Reimbursements

You can have it all by Automating your Procure-to-Pay Process

  • Accelerate invoice processing
  • Streamline your entire payment mix
  • Earn cashback rebates on digital payments
  • Reduce costs and speed payments
  • Seamless integration with ERPs , Internal systems and Platforms

Shared Benefits across the business

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Finance

Optimise cash outflows by getting control and visibility into 100% of your spend, and empowering teams with the technology and expertise to spend smarter.

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Procurement

Visibility into where purchasing dollars are channeled improve negotiation efficiency, enabling procurement teams. To secure better volume discounts and payment terms.

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Approvers

Ability to map spends to annual operating plan enables real-time variance tracking, prevents cost overruns and improves budgetary compliance.

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Employees

Autonomy to spend within defined limits, make it easy for employees to source what they need quickly while saving time from tedious activities such as internal follow- ups for approvals and payments.

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Suppliers

Faster processing and fewer payment delays builds goodwill and leads to stronger supplier relationships and fewer complaints.

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IT

SaaS - based offering integrates with existing enterprise systems and can be implemented without requiring the more resource intensive type of digital transformation.

Smarter accounts payable for every industry

Financial accounting and procurement professionals across multiple industries from retails to
healthcare count on us to be their Accounts Payable and payment automation company.

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IT Companies

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Ecommerce Market place

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Hospitality

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Health Care

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Manufacturing

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Transportation

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Proven to deliver outstanding business value

Best-in-class AP performance metrics

80%

Accleration in Invoice to pay cycles

90%

Reduction in Invoice processing costs

95%

Reduction in Invoice exceptions requiring manual intervention

50%

Reduction in maverick buying

75%

Productivity improvements in managing invoices across departments

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