Don’t waste your time on follow-up like potential order issues, supplier credit ratings, or questions about invoices. Gain a transparent overview of all your tail spend by letting us take care of it.
Our digital way of working, using cXML, OCI, EDI, peppol, ... takes efficiency to the highest level. Every invoice will feature your purchase order number, and will be sent to you and the right entities via the preferred digital channel.
It’s time to start enjoying your job, all the time. Stop spending hours fixing invoice errors, checking IntraStat, or figuring out the hundreds of different invoice layouts from all your suppliers. We’ll make your job streamlined and more fun.
Don’t let hundreds of non-strategic suppliers spoil your payment term ambitions. With one single creditor, you lower your supply base by 50%, as we accept your terms and handle discussions with all tail spend and spot buy suppliers.
Contact us and get a demo that will change the way you see tail spend management.