Finance and AP
03 use casesInvoice processing
Supplier invoices matched to orders and receipts. Only the exceptions reach a person, each with the evidence and a recommendation.
Read the use case →Supplier queries
Supplier questions about payments, invoices and remittances answered from what the record already holds, drafted with the source attached for a person to send.
Read the use case →Statement reconciliation
Supplier statements checked against the ledger as they arrive, with every difference listed and the invoice, credit note or payment behind it attached.
Read the use case →Legal and commercial
01 use caseOperations
02 use casesRequest handling
Requests read, sorted and routed to the right queue with the context attached. The difficult ones reach a person with the history and a suggested next step.
Read the use case →Supplier chasing
Orders that suppliers have not confirmed by the date expected, followed up with the right reference, and the ones that stay silent escalated to a person.
Read the use case →Supply chain
02 use casesQuotation handling
Requests for quotation prepared from the purchase request, replies lined up against the contract and the last price paid, and a comparison ready for the buyer to decide.
Read the use case →Order confirmations
Supplier acknowledgements compared line by line to the purchase order, with every change in price, quantity or date flagged before the goods are shipped.
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