Increase hit rates, reduce errors, and grow customer relationships
Reduce manual invoice processing and optimize payment timing
End manual PO updates and catch changes before they become issues
Save time on cash application and follow-up on exceptions faster
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Order entry
Takes any customer ask and turns it into a quote within minutes, ready for reps to approve and submit to the ERP
Handles material lists in any format
Supports any sales channel
Learns individual customer preferences and rep behavior
PO-to-receipt tracking
Immediately updates your ERP based on PO confirmations, ASNs, and packing slips for smoother purchasing and receiving
Reflects the latest ship dates in your ERP
Flags any changes from the PO for handling
Customizes to your discrepancy tolerance
accounts payable
Automatically reads and matches each invoice against POs & receipts, and submits them for payment according to your rules
Processes invoices, expenses, and statements
Supports your business logic
Learns how your team handles mismatches
ACCOUNTS RECEIVABLE
Accurately applies customer payments and highlights any issues to get exceptions resolved faster
Reads remittance advice in any format
Identifies common discrepancies, like freight and payment discounts
Protects sensitive banking information
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