Automated invoice processing
Receive, process, and pay your invoices digitally, including non-PO invoices and invoices for recurring and complex services.
Cloud-based invoice workflow
Use a workflow builder to build, test, and deploy new workflows, or modify rules by using drag-and-drop functionality.
Manage approvals, apply cost codes, and resolve invoice exceptions using built-in workflows with best-practice templates.
Create reports on accruals, processing cycles, and cash forecasting and track KPIs with your dashboard’s advanced analytics.
View specific invoices and invoices-in-aggregate, and track them by supplier, cost centre, commodity code, project, and more.
33% reduction in average processing time of non-PO invoices in one quarter.
Manage discounts on a sliding scale based on payment dates to better manage cash while supporting your suppliers’ cash flow.
Payment terms management
Control the amount of cash that’s applied to discount programmes, as well as the desired hurdle rate and targeted suppliers.
Self-service supplier portal
Reduce telephone and e-mail inquiries by providing suppliers with full visibility into the status of scheduled payments.
Working capital management services
Work with experts to develop a strategy that balances discount income capture and cash flow improvement and drives adoption.