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Ecosystem

Complete Purchase-to-Pay Automation

Start with our ERP integration and automate your P2P process from requisition to invoice.

Automate your P2P process
Use-Case

Initial Situation

Many organizations process orders, invoices, and payments through multiple, often manual processes. Matching errors between ERP and invoices cause processing delays averaging 5-7 days per process. Invoice processors spend 60-70% of their time on manual data entry and reconciliation.

Your Solution with simple system

  1. ERP integration automates the complete P2P process
  2. Automatic 3-way match between order, goods receipt and invoice
  3. View digital invoice copy in the system
  4. Automatic identification of discrepancies in order confirmations and shipping notifications

Result: Error rates drop by 99%. 30-40% process efficiency improvement through automation.

Your Benefit

  • Time savings: 40-50 FTE hours/month = 480-600 hrs/year
  • EBIT impact: +30-40% process efficiency, 15-25% cost reduction on error rates. Break-even after 6-8 months

Now it is your time to shop efficiently.

More control, less effort. For everyone who doesn't just want to manage processes, but truly improve them.

Experience buying that works well.

850+ suppliers

To the supplier overview
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From experience for practical use

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Experience the entire platform – from your first shopping cart to the automated invoice. Discover how easy digital shopping can really be.
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