Supplier Payments

Bulk Vendor Payments With Netting

Description

Centralise Vendor payments. Import supplier master data from the ERP, subsidiaries upload all their supplier invoices. Payment aggregation simplifies group financing, improves liquidity forecasting, reduces FX costs and improves Vendor communication and their billing process.

  • Software
  • e-business
  • internet software
  • Payment systems, automatic

Domain icon Manufacturer/ Producer

1204 Genève - Switzerland

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