Why transform your Accounts Payable with SpendConsole?
Validate even the most complex invoices. Effortless communication. Secure collaboration. Peppol compliance.
ACCOUNTS PAYABLE AUTOMATION
Redefine efficiency and standardise your Accounts Payable process by automating invoice capture, approvals, payments and reconciliation in one platform.
Our dynamic, Peppol-enabled and easy-to-use self-service supplier portal streamlines the onboarding process to reduce time and expense and pays your supplier on time.
INSIGHTS DRIVEN ANALYTICS
The SpendConsole Insights dashboard provides a simplified user interface to easily identify key metrics and areas across your organisation's entire spend. The intuitive, easy-to-use design is simple for anyone in your organisation to use, wherever they are.
SpendConsole gives you the power of an end-to-end digital solution that helps your team move fast, stay efficient and produce better results. This makes it even easier to manage all of your enterprise suppliers and business spend across multiple ordering systems.
"SpendConsole significantly improves our processing times and minimises our risk of incorrect payments."
Brendan Francis, CEO | PRaaS
Artificial intelligence powering Smart Accounts Payable for SAP
For Accounts Payable teams everywhere who need to improve their supplier invoice-to-pay function, SpendConsole is a SAP® approved solution that streamlines, digitises and automates supplier management, invoice processing and payments.
Validate even the most complex invoices
We use our proprietary AI and machine learning techniques to validate even the most complex supplier invoices against your business rules, purchase orders and contracts.
SpendConsole is a Peppol access point and compliant with the international Peppol standards, meaning your business can efficiently trade with your suppliers following a standard and secure way.
Compliant supplier onboarding
Dynamic Peppol-enabled and easy-to-use self-service supplier portal. Supporting your governance and fraud controls with all digital onboarding of your suppliers.
Our unique outcomes-based commercial model significantly minimises implementation risk. This means that we will commit to delivering your business case outcomes and drive your success.
We have done the hard work so you can effortlessly integrate SpendConsole with your systems. Use our ready integration adaptors to enable communication with origination's systems.
Our SpendConsole team has over 80 years of combined industry experience. We will partner with you from business case through to the successful transition of your business and suppliers.
Ready to transform your Accounts Payable?
Book a demo with our team to see how SpendConsole can transform your Accounts Payable processes. Start the journey today!