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PO Services supports your AP team from purchase order to invoice – through digital delivery, acknowledgment, two-way invoice matching & minimised exceptions.
Access straight-through processing efficiency and channel those benefits into your business, with less disruption, fewer delays and reduced costs to your bottom line.
PO Services can work to help AP teams achieve greater visibility and control over POs, as a fundamental feature of Total AP service.
It makes sense that these two documents should flow together seamlessly through the P2P cycle, accelerating your back-office journey to world-class.
We can remove the burden of delivery that all too often slows down procurement and payment cycles and navigate the complex nature of acknowledgements.
However, the real value comes though eliminating invoice exceptions for both you and your supplier, saving your teams thousands of hours of dispute resolution and – more importantly – thousands of pounds off the bottom line.