Purchase invoices, under control
The supplier invoice management you need.
Our supplier invoice management solution has been carefully designed to provide you with an unparalleled experience in handling your invoices. Thanks to our advanced technological innovation, you will benefit from a simplified and fully automated process. Say goodbye to hassles and human errors when managing your invoices! Our solution will save you valuable time by offering a smooth and intuitive approach. Whether you're processing a small volume or hundreds of invoices per day, our solution adapts to your specific needs. Enjoy efficient, reliable, and secure supplier invoice management now with our cutting-edge solution.
Set up personalized approval processes based on your company's needs to validate invoices/quotes before or after payment.
Generate one-time virtual cards to easily and securely pay invoices approved by your team. With our innovative solution, you can now create personalized virtual cards for each payment, ensuring effective and transparent financial management.
Access detailed reports on expenses. Analyze trends, identify areas for improvement in spending, and make informed decisions to enhance your company's budget management.
Align your budgets, departments, and teams for efficient business management, perfectly in line with your financial strategy.
A unified solution for managing your company's purchase invoices.
Key features include receipt and scanning, data classification and extraction, an approval workflow, payment management, reporting and analysis, as well as integrations with accounting systems, ERP, and supplier portals. By adopting a unified solution, businesses can improve efficiency, visibility, and control over their purchasing expenses, while enhancing compliance and security in their financial processes.