Control cost, gain real-time visibility into the entire spend workflow, ensure the best purchasing value, and implement any corporate policy, approval rule, and routing rule anywhere in the workflow.

Eliminate paper-based expense processes, create expense reports, submit, approve, book travel, pay, report, and analyze data easily, with full tracking, audit, and control during the entire travel and expense lifecycle.

Streamline PO and non-PO Transaction Entry, Approval, and Paperless Storage for Accounts Payable Invoices with the most flexible, scalable, and smart solution in the market.

Achieve more with supplier management and self-service, obtain vendors and suppliers information, free up AP and procurement team's time, reduce cost, negotiate contracts, and focus on your long-term buying and relationship strategy.