Supplier payment analysis that reduces operational variation, improves cash management and margins.

Create one unified view of all your customer relationships by consolidating data from ERP, CRM, and billing systems for streamlined management.

Create one unified view of all your supplier relationships by consolidating data from ERP, S2P, and AP systems for streamlined management.

Remove the effort of analyzing fragmented and inconsistent data with a data health monitor that identifies and resolves the discrepancies as they occur.

AI that generates the invoice payment instruction, ensuring timely, accurate payments while reducing the workload and stress on AP teams.

Automatic invoice and payment monitoring to identify duplicate or missed payments, prevent invoice fraud, and improve cash flow management.

SmartAccept supports salespeople who promote B2B card acceptance. Quantify the economic value and generate pitch materials with a click.

Our bundle of solutions allows you to interrogate your ERP data, dive into the details, and quantify and plan a SmartPay program.

Automate the consolidation and categorisation of fragmented spend data to achieve greater visibility into spending patterns.

Reduce the administrative effort needed to introduce suppliers to early payment solutions such as virtual cards or supply chain finance.

Identify the risks in your supply chain before they create disruption by enabling real-time supplier health monitoring.

Automated credit limit setting and real-time risk monitoring, enable finance teams to proactively manage credit exposure and reduce the risk of bad debts.