Generate Savings with Every Invoice You Pay
The Taulia Invoicement® Suite generates value while improving supplier satisfaction for your Accounts Payable department. Following is a comprehensive look at the benefits the suite provides, broken down into its three separate components: the Dynamic Discount Optimizer, the Vendor Portal and the Analyzer.
Dynamic Discount Optimizer:
- Lets you capture attractive discounts, even on invoices that didn't originally offer them
- Helps improve supplier relations because suppliers value their new influence on payment dates
- Helps you maximize discount capture for all invoices that already offer discounts
- Provides complete and seamless SAP® integration as a certified SAP Add-On
- Requires limited to no training
- Presents Treasury with a great new investment opportunity
Supplier Portal:
- Reduces the number of vendor queries; they can access invoice and payment status 24x7
- Supports rapid dispute management (within SAP)
- Allows you to receive electronic invoices
- Helps improve overall supplier satisfaction; they appreciate better payment visibility and easier tracking and reporting
Analyzer:
- Automatically analyzes your SAP data and provides an immediate overview of your invoice processing times and discount capture rates
- Empowers you to make the decisions that maximize departmental savings
Contact us to learn how the Taulia Invoicement® Suite can generate added value for your AP department.