Single window for all Payable Operations Review collected by and hosted on G2.com.
Now my payable team leave office on time Review collected by and hosted on G2.com.
The solution integrates with all ERPs and procurement systems. Our team was able to implement the solution within 14 weeks. The invoice data is UNSPSC categorised and feeds into a spend dashboard to drive insights for your Procurement Team. The supplier experience - allows suppliers to submit invoices in a way that suits them e.g.PEPPOL, PDF or direct entry into SpendConsole. The UI is easy to use and requires little training for your AP teams to get started. Review collected by and hosted on G2.com.
Looking forward to seeing more agentic AI capability embedded to further accelerate benefits for Finance, AP and Procurement. Review collected by and hosted on G2.com.
SpendConsole allows suppliers and AP users to upload invoices in bulk, whether it's multiple files or multiple invoices in a single file. It can process each invoice individually and even differentiate between an invoice and its supporting documents. This reduces manual touchpoints and effort for our AP users. Review collected by and hosted on G2.com.
The invoice uploading feature may experience occasional lag if there is a heavy load on the server. Review collected by and hosted on G2.com.
The SpendConsole solution leverages AI to deliver process efficiencies, minimise manual touchpoints and promotes accuracy. The system is easy to use and flexible in its configuration. The SpendConsole team are supportive, collaborative and deliver outcomes that meet our organisations’ needs. The team Review collected by and hosted on G2.com.
Our invoice processing team currently cannot assign invoices to themselves for action. Another team member is required to assign invoices to users. Review collected by and hosted on G2.com.
Pricing provided by SpendConsole.