Optimising Supplier Relationships with Accounts Payable Automation
Supplier invoice processing is much more than just an accounting issue. It represents a cost center, a source of disputes, and the subject of countless constraining regulatory changes.
A key process for any organisation, invoice processing not only has an impact on competitiveness and cash flow, but it also affects the image reflected by finance departments with respect to their internal and external partners. Digitalisation takes on these challenges as a lever for transformation in the digital age.
Streamline For Invoices embodies a new generation of solutions that not only leverage the intrinsic benefits of the Cloud, but also take advantage of using innovative services deployed on a highly customizable platform. As a bonus, it also provides unique benefits that enable CFOs to gain operational efficiency rapidly and claim their rightful role as key players in the digital transformation of their organisations.
Avoid late payment penalty fees
Optimisation of cash flow (timely payments)
Early payment discounts
Fully compliant and transparent audit trail
Improving business partner relations thanks to the supplier portal
Streamline For Invoices : There is a better way