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Invoice Aggregation
Enhance supplier relationships and lower risks by reducing invoices processed to just 12* per year through our pioneering invoice aggregation technology with automated electronic payment processing
Invoice Aggregation
The final component to our Tail Spend Management solution.
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Our innovative 'approved supplier workflow' strengthens supplier relationships and reduces risks linked to tracking, reporting, and measuring miscellaneous spend. Through our new automated and systematic workflow, clients can utilise our 'Invoice Aggregation' technology, minimising the processing of thousands of to just 12, 24, or 52 invoices per year for Accounts Payable teams, allowing managers to better allocate team resources.
To find out more click HERE to book a discovery call.
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