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As a Buyer
Manage supplier relationships
Achieve best value from sourcing
Gain visibility and control of spend
Improve Accounts Payable efficiency
Manage spend across multiple locations
Manage tail spend
Minimise supplier risk
As a Supplier
Accelerate business processes
Promote products and services to buyers
Access relevant tendering opportunities
Spend management solutions that drive greater value and productivity
Streamline operations and achieve best value
Ensure better visibility and control of expenditure
Accounts Payable Automation
Accelerated Payment Facility
Take your initiatives to the next level
Adopt and Succeed
Content Management Services
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eCommerce solutions that drive increased B2B sales with greater efficiency
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Global framework for fast, efficient buyer/seller interaction and commerce
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Cut costs and improve
Accounts Payable efficiency
In many organisations, invoice processing is the single most paper-intensive, “high touch” manual activity remaining today. Even organisations that have largely automated their front office, operational and supply chain functions often still process invoices in a very manual manner. Companies that rely on traditional invoicing processing practices, which are burdened by many inefficient, manual tasks, find themselves at a competitive disadvantage to companies that have transformed this process.
You can now reduce the direct cost of invoice handling by automating the full invoice lifecycle from the time they are received to the time they are authorised for payment. Eliminate the great majority of the paper handling and create a fast, accurate “low touch” invoicing process. And the benefits go beyond cost reduction to create a cost management and information availability advantage that will help your company better compete for years to come.
Turn all invoices received into a standard electronic record for use in all Accounts Payable automation steps.
Automate the time and resource-consuming invoice validation and coding process.
Electronically compare PO-based invoices to PO and receipt records, and non-PO invoices to contracts.
Quickly route invoices to appropriate people for discrepancy resolution and approval.
Automatically pass invoices approved for payment to the financial system to eliminate errors and delays.
Give suppliers self-service enquiry capabilities to reduce enquiry-handling workload.
Obtain reports and analysis to provide better visibility of near-term cash requirements.
Achieve greater control and visibility of your spend
Accounts Payable Automation
Achieve business transformation, while cutting cost and complexity
Drive down costs and increase ‘straight-through’ processing
Eliminate more wasted time and expense from your invoice processing
Formulate and execute a strategy to automate invoice processing, and the associated benefits
Wigan Council achieves 66% AP process efficiency savings
Accounts Payable: Benchmarking your KPIs
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