Increase policy compliance and stop fraud in its tracks
Every organization faces compliance and fraud challenges. During times of economic uncertainty, addressing these challenges is even more important. By automating expense, invoice, and travel management, your organization can increase compliance, reduce fraud, and control costs.
With core features like Procurement, Store Front, Purchase Requests, Purchase Orders, Receipts Management, Budget and Chart of Accounts, our platform seamlessly automates your entire procurement process.
From AP Automation and Invoice Types to Disputes, Tolerance and Budgeting - Our Platform offers a cost effective and efficient solution tailored for your Accounts Payable team
Dive into seamless Contract Requests, organize with our Repository, track Milestones effortlessly, manage Subscriptions and ensure top-notch Compliance. It's a fresh take on superior contract management.
Enhance your sourcing with our toolkit: Swift Sourcing Requests, efficient RFQ Events, seamless Event Awarding, intuitive Response Management, and insightful Questionnaires. Faster, smarter, cost-effective.
Optimize spend with our Travel & Expense Management: Quick Expense and Travel Requests, concise Reports, clear Policies, and Card Statements. Efficiently smart.
Streamline invoice payments, expense reimbursements, and supplier discounts via Payments Integration.