Optimize your Procure-to-Pay (P2P) cycle with our comprehensive solution that combines a self-service portal for suppliers with an Artificial Intelligence engine designed to streamline invoice entry and registration directly into your SAP ERP system and others.

• Supplier Portal

• Supplier Management with Accounts Payable

• Pre-Entry of Supplier Invoices

• Communication Management (inbound/outbound) between (and/or) Suppliers, Purchasing, Accounts Payable, Master Data (*Depending on internal organizational definitions regarding the P2P Procure-to-Pay macro-process)

• AI Engine for Continuous Improvement of the Automated Service

What does the solution include?

Our service automates the process from invoice submission to its complete accounting registration in the Back Office (ERP). It is based on a continuous learning model that uses advanced algorithms to decode errors and progressively improve productivity.

Added Value for Your Organization

• Efficiency, transparency, and self-management.

• Process simplification: Automates invoice validation and uploading in SAP, reducing errors, time, and operating costs.

• Self-management for suppliers: Online access to check invoice and payment status, eliminating calls and emails.

• Improves the supplier experience.

• Release of internal resources: Fewer manual queries, more focus on strategic tasks.

• Full integration with SAP: Real-time synchronization with purchase orders and receipts.

• Compliance and security: Validation against official lists and data protection in accordance with tax regulations.

We guarantee transparency, security, and compliance throughout the entire process.