“We process twice as much invoices per FTE at Accounts Payable.”
Manage costs
Connect the platform to your ERP system for insight into the continuous flow of invoices and orders. Get more grip on invoice processing with AP Automation and analyse costs through the comprehensive dashboards in Spend Analytics. Use the insight to save money but also to further optimise the supply chain.
Reduce procurement risks
Analyse the details of costs in different commodities and record agreements with suppliers in Contract Management. Review your suppliers to verify that agreements are met to quickly identify risks.
Qualify suppliers
Work with the right suppliers by qualifying and testing suppliers in advance for their certifications, for example. Actively involve your suppliers in purchasing processes in Vendor Management to achieve better cooperation together.
Be inspired
Louwman Group strengthens grip on financial processes with ISPnext
Vialis optimises digital invoice processing
Efficiency and digital transformation at NOKERA
Jaarbeurs Utrecht optimises procurement and financial processes
Contiweb makes efficiency gains in respect of invoices and contracts