Create one unified view of all your supplier relationships by consolidating data from ERP, S2P, and AP systems for streamlined management.
Where supplier data is held across multiple systems such as ERP, source-to-pay (S2P), and accounts payable automation platforms it can become fragmented
Each system holds supplier information differently, resulting in duplication, incomplete data, and inconsistencies.
It can be a manual effort to track and consolidate suppliers from different systems, increasing the risk of errors and delays.
Without a single source of truth for supplier data, finance teams struggle to analyze spending patterns across suppliers
Integrates data from ERP, source-to-pay, accounts payable and other systems to create a single, accurate supplier list. Eliminating duplication, harmonizing supplier records, and provides a real-time, unified view of all supplier-related activities