<img src="https://secure.leadforensics.com/51974.png" style="display:none;">

Maximise compliance in financial services

Ensure your Financial Services organisation has an automated Source-to-Pay process. A sustainable business is within reach. Stay 'One Step Ahead' with an automated process from Vendor Management to AP Automation. Fulfil compliance and risk management with an automated process from Vendor Management to AP Automation. Bundle the data at the vendor level to have control and insight into the necessary documentation. Enable optimal performance of Finance and Procurement employees thanks to a better grip on the entire Source-to-Pay process.

Link the platform to your ERP system and get the insights you want. Centrally focus on your purchasing organisation and accounts payable department.

Website - Header- Financial Services

Customers in Financial Services

Industrie - Financial Services - Van Lanschot-Kempen - Logo
Industrie - Financial Services - DELA - Logo
Industrie - Financial Services - Van Lanschot-Kempen - Logo Industrie - Financial Services - DELA - Logo
Stories - Peggy Klingers - Foto-1
"Thanks to the clear reporting fields in Vendor Management, we can demonstrate how we are implementing risk management on a contract-by-contract basis."

- Peggy Klingers, Head of Procurement | Van Lanschot Kempen

Challenges managed

Increase your compliance

Get insight into costs with Spend Analytics while creating an overall view of all your suppliers. Screen suppliers in advance and periodically using questionnaires and documentation. By automating this process, you reduce risks related to your own business operations.

Comply with laws and regulations

As a result of the continuously increasing regulation of the financial markets, financial institutions have to record and demonstrate more and more information about their suppliers. With Contract and Vendor Management, you record all agreements, tasks and documentation with suppliers in one place.

Get a grip on processes

By executing the entire process of Source-to-Pay in one platform, you not only manage all information in one place; Procurement and Finance have an easier insight into the entire process this way. From that insight, you can further professionalise and get a grip on the whole chain.

Are you ready to take control of your spend?

Be inspired

Vialis optimises digital invoice processing

Vialis optimises digital invoice processing

{% module_block module "widget_7e439e76-1c35-4e13-8d28-e7a6af6fd8da" %}{% module_attribute "child_css" is_json="true" %}{}{%...
Read more
Increased efficiency and digital transformation at NOKERA

Increased efficiency and digital transformation at NOKERA

{% module_block module "widget_d3aae1e6-3157-4004-8b3b-584c07fb9fc0" %}{% module_attribute "child_css" is_json="true" %}{}{%...
Read more
Jaarbeurs Utrecht optimises procurement and financial processes

Jaarbeurs Utrecht optimises procurement and financial processes

{% module_block module "widget_c21e8f8d-b090-4465-9a14-4f41f760197b" %}{% module_attribute "child_css" is_json="true" %}null{%...
Read more
Contiweb makes efficiency gains in respect of invoices and contracts

Contiweb makes efficiency gains in respect of invoices and contracts

{% module_block module "widget_e164620a-b247-4b79-8b69-1bc719176729" %}{% module_attribute "child_css" is_json="true" %}{}{%...
Read more
Creamy Creation in control with AP Automation

Creamy Creation in control with AP Automation

{% module_block module "widget_709fa96a-2315-44a9-920a-40f4c0025fea" %}{% module_attribute "child_css" is_json="true" %}null{%...
Read more