Unlock The True Value Of Your Payables
Comprehensive AP Processing
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End-to-end solution to automate your AP process
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One Connected interface for all buyers-suppliers
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PCI compliant processing from invoice to payment
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State-of-the-art, real time e-validations of transactions
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Powerful & customizable APIs for best accessibility


Centralized Accounts Payable
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Centralized control and monitoring for multi-cost-centres
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Real time beneficiary registry, bulk uploads with single click
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Flexible & customizable approval matrices with unlimited levels
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Real time authorisation matrices for internal approvals
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Investigate early payments and inconsistent payment terms
Feature Rich Reporting
& Notifications
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Extract Real time data with transaction trails
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Auto reconciliation of POs to invoices to payments
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Provide access to payment information to customers
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Multiple customizable reports on critical payment data
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Identify non-preferred supplier spend & prioritize spending


Insightful Analytics
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Turn data into information into actionable insights
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Visualize key metrics via customization dashboard
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Real time predictive analysis of your cash flows
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Predictive analysis of your supply chains' behavior
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Duplicate payments and contract compliance analytics