Pay

Increase efficiency, accuracy and productivity via automation while reducing costs and risks

Invoice Management

• No need for manual invoice entry
• No need for checking invoices against orders and receipts
• Electronic invoices eliminate the need to manually enter invoices
• No need to check invoices against orders and receipts
• Set supplier specific invoice matching rules
• Invoice payment control for electronic and manual invoices
• Allows invoice control before submission by supplier

• Automated invoice import from supplier systems
• Automated invoice matching with alerts, warnings and rejections
• Manage your own rules for matching invoices against orders and receipts
• Manual invoice entry allows streamlined processing for approval and payment of invoices that are paper based or which do not reference purchase orders
• Validation at the time of supplier invoice submission to the Conexa Trading Network

Payables Financing

• Reduce your costs by generating additional early payment discounts for any supplier without compromising your supply contracts
• Reduce your supply chain risks by providing suppliers with the ability to better manage their liquidity and strengthen your supplier relationships

• Allocate and approve invoices for early payment
• Supplier-driven early payment acceptance
• Supplier online access via Conexa Trading Network
• Additional savings through smart management of working capital
• More working capital for suppliers