Make Supply Chain processes compliant for ZATCA e-Invoicing withSupplier Portal & Accounts Payable Automation
Fix compliance & cash flow problems at the root
Manage your entire lifecycle at one place
With a complete ERP integration
Supported with powerful accounting and tax treatments
Get access to rich reports to support audits, reduce risk
An AI-based solution that will elevate your purchase invoice journey
Vendor onboarding & KYC/re-KYC
Accounts Payable & P2P
Vendor Portal - PO/ASN Automation & Communications
Reduce the overhead associated with manual accounts payable tasks.
Automated validation means the risk of human error is drastically lowered
Easily check if the invoice provided by the vendor is a valid phase 1 or phase 2 E-Invoice.
Stay on top of deadlines to prevent late fees and maintain healthy supplier relationships.
Take advantage of discounts offered for prompt payments, directly impacting your bottom line favorably.
Automation implies you spend less on the process itself, allowing for allocation of resources elsewhere
With clear visibility, manage your cash flow more effectively and make informed financial decisions
Implement controls that detect and prevent fraudulent activity before it affects your business
We will try and understand your system architecture & discuss details of what it will take for you to get 100% compliant.