Conterra FIM is enterprise-level software for accounts payable automation. It is a powerful tool to manage AP workflow and reduce your costs per invoice.
Powerful features our accounts payable automation solution provides:
— automated invoice data extraction,
— three-way matching,
— easy GL-coding,
— vendors notification — and much more!
If you have more than 5 AP professionals in your organization that processes more than 500 invoices monthly and this volume constantly increases, this solution is for you.
SAP Supplier Relationship Management accelerates, automates, simplifies, and centralises procure-to-pay process flow. AP Supplier Relationship Management supports the full e-procurement cycle: from source- and purchase-to-pay to spend and supplier performance management. It can help to streamline operations, enforce compliance with contracts and purchasing policies, and improve overall spend management.
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