Claritum’s Invoice to Pay capability seamlessly integrates with Claritum’s procurement software to streamline the processes of supplier invoice matching, reconciliation and approval.

For approved suppliers, Claritum automates the purchase order to invoice process to reduce administration costs and shorten the time to invoice - with resultant benefits to cashflow.

The Invoice to Pay solution enables fast cost allocation to ensure accurate posting for settlement.

Key benefits: 

• integrates with Claritum Procurement
• streamlines invoice to settle processes
• eliminates cost variances
• export to financials