Intake-to-pay.
Seamless PO creation and automated invoice processing.
100% adoption without any hassle
Create POs automatically once a request is approved and reach compliance.
AP automation like you have never seen it
Collect and process invoices without data entry to pay your suppliers on time.
Treasury-grade payment features
Manage payments and liquidity with our native banking connectivity and virtual cards.
Big savings on licences
Centralize data and remove the need to buy everyone licences to other systems.
Our unique features.
All Intake to Procure features
Streamline your procurement process with automation and make the user experience much simpler in a beautiful interface.
- Build no-code intake forms and approval worflows in seconds.
- Automate PO creation and synchronization in ERP : SAP, Netsuite...
- Get a 360° dashboard to monitor budget and renewal hassle free.
- Read more
All your invoices in one place
Make sure you collect all the invoices you need to reduce your procurement cycle thanks to conditional and contextual workflows.
- Automate supplier invoice collection by email.
- Set-up alerts if expected invoices don’t arrive on time.
- If needed, add invoices manually to keep pace.
AP and invoice processing
Automate invoice processing with cutting-edge OCR technology & automatic PO matching in the ERP.
- Extract invoice data automatically with accurate OCR technology.
- Build workflows to route invoice approval with collaboration.
- Sync PO automatically in the ERP to ensure easy reconciliation.
Payment
Streamline your payments from request to execution with different payment methods, approval workflows and real-time ERP sync.
- Automate payment by Wire or Virtual Cards in different currencies.
- Reduce manual process with approval workflows and avoid human errors.
- Keep data up to date and facilitate reconciliation with ERP sync.
Process and savings insights
Access spend insights and step-by-step cycle times so you can identify bottlenecks and drive savings across the company.
- Get step-by-step cycle insights to improve process on an ongoing basis.
- Drill down by supplier, category or team for a detailed analysis.
- Avoid overlap by flagging any applications that might be duplicative.
Pre-built connectors
The ultimate gateway to accurate information.
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