
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.
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Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate.

