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nuBridges Order and Invoice Management
Electronic transactions are fast and efficient ways to receive, track and generate orders and invoices. It streamlines internal processes, boosts productivity, and provides an accurate audit trail for Sarbanes-Oxley (SOX) Act compliance.
The nuBridges Electronic Order and Invoice Management solution provides complete visibility throughout the transaction life-cycle. Monitor analytics such as disputes, purchase price variance, compliance, cyclicality and adherence to business rules. Implementation is straightforward and integration with your accounting system is seamless.
- Key features
- Self-service portal 'flips POs' into invoices
- Establish business rules to monitor the invoicing process
- Set up alerts and notifications around business events
- Sort and route invoices
- Generate standard and custom reports
- Audit and archive invoices and purchase orders
- Email notification of errors and events to you and trading partners
- Multiple connectivity options
Benefits
- Validation and rules checking a layer before your ERP system
- Complete supplier enablement
- Avoid payment errors and duplicate payments
- Easy to implement – few weeks vs. 18 months for an ERP upgrade
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Invoice Management Webcast
Watch a recorded webcast on nuBridges Invoice Management Service
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