ISPnext connects through a certified Ultimo connector. Once set up, requests, orders, receipts and invoices flow back and forth automatically, without any IT involvement.
Master data, orders, receipts and invoices are automatically updated between Ultimo and ISPnext.
Procurement requests from Ultimo are automatically picked up in the ISPnext workflow.
Receipt confirmations are validated and used for matching invoices.
Invoices are automatically recognized, matched and validated against the order and receipt.
Discrepancies are flagged and resolved through workflows, with logging and error handling.
Finance teams that need reliable figures, less manual work and more control over financial processes.
Procurement departments looking for structure, compliance and better insight into purchasing processes and spend.
Organizations that rely on Ultimo as their central platform for asset and maintenance management and want to grow toward scalable, integrated processes.
Around 8,000 invoices a year processed automatically, connected to the Acto ERP system.
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AP Automation live within roughly three months, connected to SAP.
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More control over incoming invoices, with an implementation of around three months.
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