Procure to Pay
Adds-Up has transformed from traditional transactional processing to value based Procure to pay process. Has developed key “Red flags” to ensure timely and accurate payment of bills. Helps the client organization with key metrics including DPO, Discount Capture and effective supplier reconciliation to ensure effective cash flow management and also hassle-free procurement process.
- Vendor Master Creation
- Invoice Processing & Dispute resolution
- Supplier Payment
- Supplier Reconciliation
- Duplicate Payment Audit
- Discount Capture
- Supplier Query Management