Products

Digital Expense and Settlement for Enterprises for Managing the Vendor invoices through Portal



Empower your suppliers to create compliant transactions and monitor all aspects of interaction and free your teams from rework and time-wasting queries. Digital Expense and Settlement for Enterprises provides the supplier with a portal where all transactions can be self-managed. From initial registration and vendor data set population across the lifecycle of vendor management, this solution provides self-service for the vendor but more importantly ensures compliance in every transaction and saves your own business teams countless hours responding to queries and chasing incomplete details.

DESE ensures every entry made by the vendor is complete, compliant and correct. No more interruptions in Accounts Payable. No more time wasted chasing missing details or responding to vendor queries. Your business teams get on with business.


Key Benefits:


Business / Technical Challenges:

Digital Vendor Payment Processing, It will be complete automated and optimal process of capturing, verifying, processing and getting approval with front end loading to limit exception processes. It will reduce time on Vendor queries, to know about invoice status and purchase order details. It will also help to improve efficiency with end to end automated process with information sharing across the parties involved will reduce the manual processing including answering to queries.


Solution:

Digital Vendor Payment Processing, It will be complete automated and optimal process of capturing, verifying, processing and getting approval with with front end loading to limit exception processes. It will reduce time on Vendor queries, to know about invoice status and purchase order details. It will also help to improve efficiency with end to end automated process with information sharing across the parties involved will reduce the manual processing including answering to queries.
Key Benefits: