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Statement Reconciliation
- Automated Matching: This feature seamlessly aligns vendor statements with AP records, identifying and resolving discrepancies like missing invoices or incorrect amounts swiftly and accurately.
- Enhanced Vendor Relationships: Promotes transparency and timeliness in communications and payments, fostering strengthened, trusting vendor partnerships.
- Optimised Financial Control: Aids in optimising cash flow, mitigating risks, and ensuring compliance, crucial for achieving financial robustness and organisational success in today’s dynamic business landscape.
Open API
- Enhanced Integration: Open API allows for seamless interaction and integration with various external systems and services, enabling extensive interoperability and customisation capabilities.
- Real-Time Data Access: Provides instantaneous access to dynamic, real-time data, empowering users to make informed, data-driven decisions efficiently.
- Security & Compliance: Maintains high levels of security and compliance standards, ensuring the safe and secure exchange of information between integrated systems and services.
One platform for all your spend
Easily manage your spend, expenses, invoices, purchase orders and budgets all in one powerful solution.