Supply Chain - Insights about Productivity
Complete Procure to pay solution
Everything right from vendor registration till invoicing and payment processing
Chat - Enabled
Your supplier can talk to the system in natural language
Avoid email and other inefficient means of interacting with your business partners
Supply Chain Platform
Vendor Management 0
Invoice Processing 0
Suppliers can submit various types of invoices directly from the portal. And the system will route them to appropriate personnel for review/approval and eventually to AP team – thus eliminating the need for AP to hand-hold the issue resolution.
The procurement and AP team give clear analytics of the invoice and vendor management processes.
An Invoice exception occurs when the information on an invoice does not match the information on a purchase order. This could be something as small as a wrong zip code or as large as incorrect pricing.
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