Purchase to Pay

Automate the purchase to pay process using customisable workflows.

  - Requisition and order approval.
  - Invoice authorisation.
  - Problem invoice management.
  - Payment details authorisation.

  - Notification when supplier fails to supply order by required date. 

Monitor your supplier and subcontractor spend using customisable dashboards, alerts and reports.

Monitor commodity prices and spend using customisable dashboards alert and reports.

Easy to use tools allow end-users to build ad-hoc reports and enquiries.

Information Management

Notification alerts when Information items fall below re-order point. 

Monitor  cost, revenue, value, information balances and other indicators using dashboards.