Faster invoice processing and payments

Complete the P2P process with better invoice processes and payment options. Modules in this solution include eInvoice Process, Invoice Matching, Invoice Scanning/Extraction, and Payment

Register and pre-qualify suppliers. Update and maintain profiles with required information and documents. Review and approval processes are in place to make sure only qualified and relevant suppliers are added to the master list for use on requests, orders, and solicitations.

Automatically route requests for approval based on your company's hierarchical structure. Enforce department budget limits and exceptions with administrative rules that you control and define.

Post and view solicitations to and from authorized suppliers. Full management of solicitations and bids as well as the ability to conduct reverse auctions is accessible from this portal.