Procure to Pay(P2P)
Optimize the procure-to-pay process
1
New contract supplier
Contralia
2
Document Exchange
EDI
3
Invoice Reception
e-Invoice
4
Invoice Financing
Supply Chain
1
New contract supplier
Contralia
- Digital signature with full legal validity, in Europe included in the eIDAS Regulation.
- Automate, simplify and improve your document signing processes.
- Integrated with your ERP, your processes and fully customizable workflows.
- Multi-device and in the cloud: Sign-in from any device and with in-the-cloud files with access to all documents.
2
Document Exchange
EDI
- Electronic exchange of all types of documents: purchase orders, invoices, orders, delivery notes, etc...
- Easy integration of your ERP or management system. Validation of documents and transformation to the ideal formats automatically.
- Automated and tailored workflows for all processes.
- Supplier Portal, digitize the relationship with your community.
Case study: Nestlé: 25 years entrusting EDI to SERES
3
Invoice Reception
e-Billing®
- Digitize and automate the accounts payable with the electronic invoice. Single point of receipt for all supplier invoices.
- Automatic conversion from the original format (XML, Facturae, etc...) to the format you need.
- Scanning (OCR): Export paper invoices and PDF to required format.
- Connection with all channels (FACe, FACeB2B, Peppol, etc...).
Whitepaper: Electronic Invoice Study 2020
4
Invoice Financing
Supply Chain Finance
- Provides financing mechanisms for suppliers.
- Margin improvement by obtaining discounts on invoices.
- Financial strengthening of suppliers in your production chain.