Purchase To Pay Automation – Interview

NEXA

Automate PO-to-Payment with minimum human intervention

e-Invoicing

PO & Confirmation

Invoice validation

Supplier Payments

Payment Status

PRE-PROCURMENT

Align commercial decisions with operational execution before anything becomes a PO.

Sourcing and RFI

RFx and Proposals

Bids and Auctions

Agreement Management

Catalogue and Pricing

Requisitions and Forecasts

SCM

Connect execution data to the process so deliveries are trackable, accountable, and ready for financial closure.

Milestone Reports

Service Approval

ASN and Serial Number

Goods Receipt

Quality Control

Import and Freight

Courier Integration

Shipping

SRM

Create a single, governed foundation for supplier relationships and supplier data.

Supplier Registration

Supplier Master Data Management

Supplier Enablement

ORDER MANAGEMENT

Run a controlled PO flow with shared visibility and structured changes.

Order Management and Fulfilment

Delivery Scheduling

Blanket Orders

INVOICE AND PAYMENTS

Automate invoice processing and payment execution while strengthening controls and traceability.

e-Invoicing

Proforma

Debit and Credit

AP Automation

ERS

Remittance Advice

Payment Status

Cross Border Payments

Dynamic Discounting

AR Financing

PayEM

Spend management