Automate Your Accounts
Payable Process

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Analytics
01

Analytics

  • Visibility of cash flow
  • Eliminate manual report creation
  • Drill down AR views at Region, Collector, BU Level
  • Customised Reports and Dashboards
02

PO Delivery

  • Centralised location for all the POs
  • Email delivery of all the POs to the vendors
  • Availability of all the POs in the Vendor Portal to login and view
  • Access to all supporting documents on the same location
PO Delivery
Collection
03

Invoice Collection

  • Vendor can upload the invoices through the portal against POs
  • Syncing GRN from the ERP
  • Implementation of automated invoice validation and 3-way matching
  • Execution of Invoice approval workflow
  • Invoice status tracking for vendors
04

Dispute Resolution

  • Enterprise or Vendors can raise disputes from the portal
  • Tracking of disputes and follow-ups via portal
  • Selective visibility of disputes and updates
Dispute
Dynamic
05

Dynamic Discounting

  • Dedicated portal for dynamic discounting
  • Availability of Discount Discovery and Fixed Rate modes for early payments program
  • Time bound actions to ensure no early payment days are lost
  • Smart Algorithm to recommend the discount bids for rate optimisation

Why Choose KredX Accounts
Payable Management?

Sharing and tracking

PO sharing and tracking with
vendors

Auto email

Automation of all the mechanical
tasks

inter-team

Reduced inter-team dependencies impacting
AP within TAT

Efficient customer

Efficient vendor onboarding with risk
analysis

Easy internal

Easy dispute management and
auto-assigning

Real time data

Real time data access to all stakeholders
involved in AP

Complete control

Complete control on AP process and
follow-ups

Better coordination

Better coordination and audit trail of
AP process

Ledger and Outstanding Data

Vendor Portal for easy communication and
tracking

Seamless business

Seamless business process-specific
customisations

Learn More About Accounts
Payable Management

Talk to our experts today

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