Purchase to Pay

Automate the purchase to pay process using customizable workflows.

• Requisition and order approval.
• Invoice authorization.
• Problem invoice management.
• Payment details authorization.
• Notification when supplier fails to supply order by required date.

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

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

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

Information Management

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

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