Manage and simplify the exchange of information, Invoices and other documents to and from suppliers

Purchase orders, order receipts, supplier invoices are aligned automatically in our paperless purchase order system, highlighting any discrepancies

Elimination of document turnovers

Reduced Email traffic and consolidated communication within one single platform

Seamlessly notify your Vendors of exceptions

Real-time Approval / Rejection decisions

Exception Management and reporting, price variance, partial PO, etc.