Procure to Pay(P2P)

Optimize the procure-to-pay process

1

New contract supplier

Contralia

2

Document Exchange

EDI

3

Invoice Reception

e-Invoice

4

Invoice Financing

Supply Chain

1

New contract supplier 

Contralia

  • Digital signature with full legal validity, in Europe included in the eIDAS Regulation.
  • Automate, simplify and improve your document signing processes.
  • Integrated with your ERP, your processes and fully customizable workflows.
  • Multi-device and in the cloud: Sign-in from any device and with in-the-cloud files with access to all documents.

2

Document Exchange

EDI

  • Electronic exchange of all types of documents: purchase orders, invoices, orders, delivery notes, etc...
  • Easy integration of your ERP or management system. Validation of documents and transformation to the ideal formats automatically.
  • Automated and tailored workflows for all processes.
  • Supplier Portal, digitize the relationship with your community.

3

Invoice Reception

e-Billing®

  • Digitize and automate the accounts payable with the electronic invoice. Single point of receipt for all supplier invoices.
  • Automatic conversion from the original format (XML, Facturae, etc...) to the format you need.
  • Scanning (OCR): Export paper invoices and PDF to required format.
  • Connection with all channels (FACe, FACeB2B, Peppol, etc...).

4

Invoice Financing

Supply Chain Finance

  • Provides financing mechanisms for suppliers.
  • Margin improvement by obtaining discounts on invoices.
  • Financial strengthening of suppliers in your production chain.

Have a question or want more information? We‘d be happy to hear from you.

-->