As the department that’s responsible for billing and payments, finance departments can have the most impact on an organisation’s cash flow. Cross-checking and sending invoices, resolving claims disputes and cash matching are all time-consuming activities that damage DSO. Our automation solutions for Finance are designed to speed up the process of getting paid. Automated document creation, such as invoices and remittance advices, prevent a backlog of paperwork. And automated processing like cross checking claims disputes, helps to prevent invalid claims going through the system. We’re bringing Digitisation and Automation to Finance departments within the Operational Supply Chain.
Automatically monitor the end-to-end business process across your operational supply chain. Go beyond your ERP and use information from outside the enterprise to gain true end-to-end multi-party multi-enterprise process visibility. Identify operational events and manage their resolution.