Create one unified view of all your customer relationships by consolidating data from ERP, CRM, and billing systems for streamlined management.
That want to consolidate fragmented customer data into one unified view
That want to clean dataset of suppliers for receivable financing solutions
Who want to integrate customer data from other systems into their platform
Where customer data is held across multiple systems such as ERP, CRM and billing platforms it can become fragmented
Each system holds customer information differently, resulting in duplication, incomplete data, and inconsistencies.
It can be a manual effort to track and consolidate customers from different systems, increasing the risk of errors and delays.
Without a single source of truth for customer data, finance teams struggle to analyze revenue trends across customers
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