Optimise cash outflows by getting control and visibility into 100% of your spend, and empowering teams with the technology and expertise to spend smarter.
Visibility into where purchasing dollars are channeled improve negotiation efficiency, enabling procurement teams. To secure better volume discounts and payment terms.
Ability to map spends to annual operating plan enables real-time variance tracking, prevents cost overruns and improves budgetary compliance.
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.
Faster processing and fewer payment delays builds goodwill and leads to stronger supplier relationships and fewer complaints.
SaaS - based offering integrates with existing enterprise systems and can be implemented without requiring the more resource intensive type of digital transformation.
Financial accounting and procurement professionals across multiple industries from retails to
healthcare count on us to be their Accounts Payable and payment automation company.
Best-in-class AP performance metrics
Accleration in Invoice to pay cycles
Reduction in Invoice processing costs
Reduction in Invoice exceptions requiring manual intervention
Reduction in maverick buying
Productivity improvements in managing invoices across departments