Acquire realtime tracking of purchase transactions and budget analysis.

Electronically create and send RFQs to suppliers.

Suppliers maintain product catalogs with realtime pricing.

Get instantaneous purchase transaction tracking and budget analysis.

Onboard and keep track of suppliers.

Create the approval processes that’s right for your business.

Easily compile lists of frequently ordered items and products.

Quickly access the analytics you need.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Marketplace of suppliers to source from.

Automatically compare receipts accurately based on custom rules.

Convert invoices to an electronic format to eliminate data entry.

Complete visibility of payment status throughout the P2P cycle.

Integrate directly with your hotel's ERP/accounting system to reduce manual data entry and eliminate human error.

Enables tax calculator for international compliance with local tax laws.

Get signatures quickly to accelerate processing and increase visibility.

Online portal for users or suppliers to view invoice or payment status.

Accommodates needs as they come up, including manual entry.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Single communication mode: Common E-Mail ID.

Offers PO Invoice, non-PO Invoice, and Credit Memo.

Receive user raised exception and system generated exception.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Conduct systematic process for quality check.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Use portable scanners with TWIN (software) and ISIS (Integrated Set of Information System).

Offers PO Invoice, non-PO Invoice, and Credit Memo.

Receive user raised exception and system generated exception.

Conduct systematic process for quality check.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Utilize web-based Corporate and Property-level RFQ review and selection.

Receive F&B, FF&E, OS&E industry taxonomy, categorization and other services.

Generate BOQs from awarded items for best value agreements.

Onboard and keep track of suppliers.

Suppliers maintain product catalogs with realtime pricing.

Marketplace of suppliers to source from.

Acquire realtime tracking of purchase transactions and budget analysis.

Electronically create and send RFQs to suppliers.

Suppliers maintain product catalogs with realtime pricing.

Get instantaneous purchase transaction tracking and budget analysis.

Onboard and keep track of suppliers.

Create the approval processes that’s right for your business.

Easily compile lists of frequently ordered items and products.

Quickly access the analytics you need.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Marketplace of suppliers to source from.

Automatically compare receipts accurately based on custom rules.

Convert invoices to an electronic format to eliminate data entry.

Complete visibility of payment status throughout the P2P cycle.

Integrate directly with your hotel's ERP/accounting system to reduce manual data entry and eliminate human error.

Enables tax calculator for international compliance with local tax laws.

Get signatures quickly to accelerate processing and increase visibility.

Online portal for users or suppliers to view invoice or payment status.

Accommodates needs as they come up, including manual entry.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Single communication mode: Common E-Mail ID.

Offers PO Invoice, non-PO Invoice, and Credit Memo.

Receive user raised exception and system generated exception.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Conduct systematic process for quality check.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Use portable scanners with TWIN (software) and ISIS (Integrated Set of Information System).

Offers PO Invoice, non-PO Invoice, and Credit Memo.

Receive user raised exception and system generated exception.

Conduct systematic process for quality check.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Utilize web-based Corporate and Property-level RFQ review and selection.

Receive F&B, FF&E, OS&E industry taxonomy, categorization and other services.

Generate BOQs from awarded items for best value agreements.

Onboard and keep track of suppliers.

Suppliers maintain product catalogs with realtime pricing.

Marketplace of suppliers to source from.

Acquire realtime tracking of purchase transactions and budget analysis.

Electronically create and send RFQs to suppliers.

Suppliers maintain product catalogs with realtime pricing.

Get instantaneous purchase transaction tracking and budget analysis.

Onboard and keep track of suppliers.

Create the approval processes that’s right for your business.

Easily compile lists of frequently ordered items and products.

Quickly access the analytics you need.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Marketplace of suppliers to source from.

Automatically compare receipts accurately based on custom rules.

Convert invoices to an electronic format to eliminate data entry.

Complete visibility of payment status throughout the P2P cycle.

Integrate directly with your hotel's ERP/accounting system to reduce manual data entry and eliminate human error.

Enables tax calculator for international compliance with local tax laws.

Get signatures quickly to accelerate processing and increase visibility.

Online portal for users or suppliers to view invoice or payment status.

Accommodates needs as they come up, including manual entry.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Single communication mode: Common E-Mail ID.

Offers PO Invoice, non-PO Invoice, and Credit Memo.

Receive user raised exception and system generated exception.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Conduct systematic process for quality check.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Use portable scanners with TWIN (software) and ISIS (Integrated Set of Information System).

Offers PO Invoice, non-PO Invoice, and Credit Memo.

Receive user raised exception and system generated exception.

Conduct systematic process for quality check.

Utilize Invoice Feed Correction Feature/Verify Invoice Details.

Utilize web-based Corporate and Property-level RFQ review and selection.

Receive F&B, FF&E, OS&E industry taxonomy, categorization and other services.

Generate BOQs from awarded items for best value agreements.

Onboard and keep track of suppliers.

Suppliers maintain product catalogs with realtime pricing.

Marketplace of suppliers to source from.