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Business Services

Ensure your Business Service organisation has an automated Source-to-Pay process. A sustainable business is within reach. Manage supplier contracts and supplier relations, and optimise strategic sourcing processes. So stay 'One Step Ahead' with an automated process from Vendor Management to AP Automation. Take advantage of best practice dashboards in Spend Analytics and start managing all spend and processes within your organisation.

Enable optimal performance of Finance and Procurement employees thanks to a grip on the entire Source-to-Pay process.

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Annemarie Schuil_Vialis.jpg

Vialis

Annemarie Schuil - Manager Accounts Payable

“We process twice as much invoices per FTE at Accounts Payable.”

Challenges managed

Manage costs

Connect the platform to your ERP system for insight into the continuous flow of invoices and orders. Get more grip on invoice processing with AP Automation and analyse costs through the comprehensive dashboards in Spend Analytics. Use the insight to save money but also to further optimise the supply chain.

Reduce procurement risks

Analyse the details of costs in different commodities and record agreements with suppliers in Contract Management. Review your suppliers to verify that agreements are met to quickly identify risks.

Qualify suppliers

Work with the right suppliers by qualifying and testing suppliers in advance for their certifications, for example. Actively involve your suppliers in purchasing processes in Vendor Management to achieve better cooperation together.

Are you ready to take control of your spend?