Invoice-to-Pay

Digitise to increase speed and transparency, prevent purchase order errors from entering the process and optimise your cash outflows.

Connect with an Expert

Contact Online

Thank you for your interest **$firstname**

Whether you manage your disbursements processes functionally or as an end-to-end, global Invoice-to-Pay process, we’ve combined innovation, procurement and finance expertise to create flexible Invoice-to-Pay solutions that optimise your global operations and deliver results.

Accounts Payable Services

  • Vendor Master File Management
  • Electronic Invoice Presentment (EIPP)
  • Mail Room Operations, Scanning & Imaging and Document Management
  • Invoice Processing & Exception Handling
  • VAT & 1099 Processing & Filing
  • AP Disbursements
  • AP Enquiries & Helpdesk
  • DPO Analytics & Management

We provide accounts payable processing platforms to complement your existing ERP systems, providing increased functionality and productivity. Key technology features include:

  • Next generation, modular end-to-end Procure-to-Pay platform
  • Agile, intuitive, user-friendly systems
  • Enhanced self-service features
  • Mobility
  • Supplier Network with no incremental supplier fees
  • High digitisation adoption
  • Global eCompliance (~60 countries)
  • Multiple language options for static screens (15 languages)

Travel & Expense Reimbursement Services

  • Expense Report Auditing & Processing
  • Employee T&E Enquiries & Helpdesk
  • Expense Reimbursement

Effective auditing and timely employee reimbursement for authorised business expenses are critical business controls and employee requirements.  We can provide our services with our Travel & Expense Management platform or can utilise your existing travel procurement and expense reimbursement applications.

Freight Invoice Audit & Payment Services

  • Freight Invoice Receipt, Scanning & Imaging
  • Freight Invoice Auditing Processing and Exception Handling
  • Freight Carrier Enquiries & Helpdesk
  • Freight Payment Disbursements

Freight contracts are complex and freight invoices often have invoicing errors.  Save transportation costs with our freight audit and payment services.  We handle all bill submission options (electronic & paper), help accurately capture detailed data elements, perform line-by-line audit against your freight contracts (bills rate per contract and audit of each accessorial charge) and ensure timely, accurate payment to your carriers.