Spend Management

From acquisition through payment, automate the complete procurement process for goods and services.
Establish budget and spend controls to ensure compliance with policies.
Gain real-time visibility into the spending trends across your organisation.
Effectively track and manage detailed costs associated with grants and funds.
Tie time and expenses back to one or more sources of funds; manage grants over multiple years.
Multi-level approval processes to facilitate grant and fund/program management and ensure expenses stay within organisational policies.
Procurement dashboard and email alerts to ensure purchases are completed and paid on time.
Allocation schedules for spreading direct/indirect expenses across grant and fund/programs.
Pre-defined expense or fixed asset accounts, as well as default billing schedule or amortisation templates.
Ability to track and monitor inventory.

Business Impact

Automate procure-to-pay for better spend visibility.

Configure requirements, authorisations and approvals.