We invest in AP technology and use our scale to keep your costs down and our performance on top.
Forward supplier emails, attachments and paper invoices to the Netdocs Digital Mailroom for capture and matching.
Facilitate direct dialogue between buyers, suppliers and warehouses without involving AP in query resolution.
Manage requisitions, authorisations and invoice matching via the API integrated SupplierSafe Portal without the need to access finance systems.
90% of AP activities are managed in the SupplierSafe portal negating the need for ERP licences.
SupplierSafe is an API-connected cloud platform designed to complement any ERP installation.
Supported by our digital mailroom service, we remove all but essential activities from the traditional AP process. You benefit from increased visibility and reduced processing and licencing cost.
100% PPC compliance guaranteed.
Take AP to the cloud; complete requisitions; authorise invoices and resolve match queries without logging in to your ERP.
Remove invoice receipt data capture and matching from your finance teams.
Enable global access.
Download accrual reports on the fly, review buyer and supplier performance, improve your goods receipt process.
Import your AP data into your BI tools to achieve continuous improvement.
Free up AP staff to deliver value add, improve supplier relations and reduce cost without investing in new technologies.
Continue to raise purchase orders in your ERP and only import clean data to make supplier payments.
Reduce your licence cost.
Get in touch now to book a demo.