Solutions
Fifteen services,one contract
One team does all of them, at a fixed price agreed up front.
Purchase request
Request approved
Workflow automation
Workflow automation
Purchase order sent
Workflow automation
Workflow automation
3Invoice matched, line 4 held
Document intake
Document intake
4Spend against budget
Dashboards and BI
Dashboards and BI
Entered once, then passed to each step.
Start from the problem
Three common starting points.
Supplier invoice, extracted
Invoice no.INV‑4471
VendorV‑0318, matched
Invoice dateMar 9
PO referencePO‑2214
Amount due$18,240.00
Line 436; PO has 24
INV‑4471 · 3 pages · 1 exception
Every service
AI and agents6
Software and product4
Cloud and security3