The Smart Procurement Suite provides a number of options for our clients to manage and control the receipt, matching, authorisation and payment of supplier invoices.
Achieving high levels of automated invoice receipting and matching against pre-defined purchase orders and goods receipts is a priority objective of many organisations.
Advanced Business Solutions advanced invoice and payment management functionality will assist organisations in significantly reducing the time and money spent on registration, reconciliation and authorisation of purchase invoices using the latest electronic receipt, automated matching and electronic routing functionality, whilst providing a range of options to the supplier base to fully conform to an organisations eProcurement objectives.
Advanced Business Solutions is at the forefront of providing Invoicing and eInvoicing solutions providing a number of options for supplier invoice receipt and automated matching, allowing organisations to map solutions against the capabilities of their individual supplier bases. Some options provided are identified below:
In addition to invoicing capabilities, many organisations are implementing procurement card programmes to individual cardholders to cover off such areas as low value spend, travel and expenditure procurement. Advanced Business Solutions also provides full purchasing card reconciliation (PCR) functionality with the solution being designed to maximise the success of an organisation's purchasing card programme.