For Accounts Payable

Generate Savings with Every Invoice You Pay

The Taulia Dynamic Payment Platform 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 Supplier 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 Dynamic Payment Platform can generate added value for your AP department.