Automate invoice processing, matching, and approval.
SEMS centralizes the receipt, control and approval of your supplier invoices to speed up payments and reduce disputes.
Automatically extract data from incoming invoices, whatever the format (PDF, scanned paper, e-invoice).
Automatically match order, receipt and invoice to detect any discrepancy before payment.
Identify duplicates, price discrepancies, inconsistent quantities and non-compliant invoices.
Route each invoice to the right approver based on amount, category or supplier.
View pending, approved or disputed invoices and anticipate payment deadlines.
Each invoice follows a structured path, from receipt to settlement.
SEMS automatically matches your purchase orders, receipts and invoices to detect discrepanci…
With SEMS, employees create their purchase requests through a simple, guided journey tailore…
Create, approve, and track purchase orders from a centralized platform.
Avec SEMS, digitalisez la réception des fournitures, équipements, travaux et prestations com…
Request a personalized demo of this module tailored to your organization.