How it works, for buyers
See how a procurement or finance team can move from purchase order to reconciliation with every handoff visible in one workspace.
01Purchase order
02Goods or service receipt
03Invoice
04Three-way match
05Approval matrix
06Payment instruction
07Reconciliation
The cycle time argument
Late payment in France is a quantified, publicly monitored problem, not a peripheral irritation. Any tool that shortens the interval between receipt of an invoice and its authorisation for payment addresses it directly.
Join the first pilot
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