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Streamline your purchase-to-pay process in three steps
Discover how to streamline your financial processes in 3 simple steps:
Streamline purchasing:
- Easily find qualified suppliers and manage contracts and certifications
- Reduce purchase request processing time and associated costs
- Improve supplier relationships and gain recognition within their organizations as strategic partners
Faster invoice processing:
- Develop proactive payment strategies to leverage early payment discounts
- Lower invoice processing costs with automated approval routing
- Improve visibility into invoice and payment data
Increased compliance:
- Reduce errors due to manual processing
- Eliminate information redundancy and ensure one single version of the truth
- Gain control over enterprise spending and get a clear audit trail for SOX compliance
Learn how to automate your transactional processes with workflows to gain speed, efficiency and compliance.
