For Buyers

A 100% digital accounts payable team from day one, with focus on straight thru and touchless administration. Exception based processing results in high quality transactions and transparency.

100% digital : Supplier on-boarding and document digitalization services

Reception and invoice registration portal

Document qualification with business rules validation

Profile driven workflow with approvals, PO matching, fleet management.

Transaction definition using accounting schemes, VAT regime validation, analytic definition.

Backoffice integration, including procurement, financial as well as reporting systems.