Purchase orders
Generate and issue purchase orders
End to end. Digital. Intelligent. Purchase requests, orders, receiving, invoices, payments, catalogs and integrations brought together in a single flow.
An automated, controlled workflow to manage every stage of the Procure-to-Pay cycle, from order to payment.
Generate and issue purchase orders
Confirm delivery and compliance
Capture and match supplier invoices
Validate and execute payments
Monitor spend and detect anomalies
Automate approvals with traceable, secure and compliant workflows.
Streamline collaboration, boost transparency and expand self-service.
Steer your procurement in real time with reliable, actionable indicators.
Anticipate deadlines, risks and priority actions with targeted notifications.
SEMS automatically matches your purchase orders, receipts and invoices to detect discrepancies before approval and payment.
With SEMS, employees create their purchase requests through a simple, guided journey tailored to your organization's rules.
With SEMS, turn your validated needs into supplier purchase orders that comply with your procurement rules, budgets and contractual commitments.
With SEMS, digitize the receiving of supplies, equipment, works and services ordered from your suppliers.
Automate invoice processing, matching, and approval.
Automatically extract and use your supplier invoice data thanks to optical character recognition and document AI.
Track payment deadlines and gain full visibility into supplier payments, in full compliance.
The SEMS Marketplace / E-Catalogue module lets employees search, compare and select products or services from supplier catalogs previously referenced and negotiated by the Procurement Department.
Track stock levels and optimize replenishment.
Synchronize procurement, finance, ERP, and supplier data for a seamless Procure-to-Pay process.
Manage your import flows and their document tracking.
Request a personalized demo tailored to your organization and procurement priorities.