Why We're Different

  • A configurable set of MyPortal web pages where data can be integrated, presented and analyzed from other transaction and business intelligence solutions using the latest OLAP technology.
  • Automated Decision Making installs a set of vendor invoice approval rules that are consistently executed for each invoice presentation, making sure that exceptions are resolved before payments are made.
  • Configurable workflows that are associated with each invoice approval rule to ensure that exceptions are quickly routed through the correct workflow for adjudication thereby providing transparency and discipline to the invoice approval process.
  • The Cash Flow Optimizer incorporates cash flow forecasts from the client's business intelligence solution and allows the client to take immediate action on the timing of vendor payments as cash flow opportunities and shortfalls are forecasted.
Why We're Different