Products
Streamline Further, Automate Faster
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Unlock Maximum Vendor Value: From Effortless Onboarding,
Streamlined and Digitised Invoicing to Optimised Cash Flow
Beyond Basic Automation: Unlock Strategic Value in your Supply Chain
Achieve Significant Cost Savings, Streamline Workflows, and Ensure Compliance
Reduction in operational costs for accounts payable processes
Accuracy in AP data & assured compliance with regulatory mandates
Straight-through processing for e-invoices
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Reduction in teams’ bandwidth deployed for vendor management
Additional returns on surplus funds via Early Pay program
Explore the transformative capabilities of supply chain automation with our in-depth resources
Navigate 2025's Accounts Payable Landscape with our whitepaper ‘AP 2025: Risks, Opportunities, and the Road Ahead’
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The Untold Story - How an AI-powered supply chain helped this CFO conquer manufacturing in IndiaÌý
This Indian manufacturing giant onboards compliant vendors 3x faster
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The ¸£²ÊË«É«Çò Supply Chain Cloud helps enterprises optimise their supply chain by way of-
Accounts payable is a module within the ¸£²ÊË«É«Çò Supply Chain Cloud that is responsible for handling the entire accounts payable operation of an enterprise, from adding invoices, getting approvals, to posting to the ERP. The features included in Accounts Payable are:Ìý
The ¸£²ÊË«É«Çò Supply Chain Cloud provides enterprises with direct and indirect benefits across multiple dimensions:
Yes. The ¸£²ÊË«É«Çò Supply Chain Cloud offers a Vendor Management Portal that is fully capable of helping the vendors communicate with the buyer and exchange documents and purchase orders.
The ¸£²ÊË«É«Çò Vendor Management Portal helps vendors to achieve multiple tasks:
¸£²ÊË«É«Çò Supply Chain does not support making payments through the product, but still provides significant benefits to facilitate faster payments by way of-Ìý
The Accounts Payable module in ¸£²ÊË«É«Çò Supply Chain Cloud can identify duplicate invoices by using a combination of document number, document financial year, vendor GSTIN and buyer GSTIN. Invoices flagged as duplicate are moved into the ‘Others’ tab inside ‘AP -> Receive’. Additionally, ¸£²ÊË«É«Çò Supply Chain runs 60+ validation and compliance checks to ensure fraudulent invoices don't get through.
¸£²ÊË«É«Çò Supply Chain can act as a single platform for both buyers and suppliers to allow both parties to communicate and exchange documents with each other, thereby eliminating multiple back and forth messages and disconnected communication over email/phone/messaging apps. Both, buyers and suppliers additionally have the ability to have contextual communication with respect to all the documents that are shared in the overall supply chain process.
¸£²ÊË«É«Çò Invoice Discounting is a platform under the ¸£²ÊË«É«Çò Supply Chain Cloud under which a vendor can raise an early payment request to an anchor to get payments earlier than the invoice’s original payment date.Ìý
The request goes to the anchor for approval. Once approved by the anchor, the invoice will be posted back to the anchor’s ERP to pay on the same day. The amount which will be posted to pay will be-
Invoice Amount - Discount Amount = Due Amount
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The ¸£²ÊË«É«Çò Supply Chain Cloud is an all-in-one solution for supply chain management with accounts payable automation, vendor management, and invoice discounting. The ¸£²ÊË«É«Çò Supply Chain Cloud is the best supply chain automation solution for invoice processing, effortless approvals, effective vendor collaboration, and improved cash flow.