Delivery to Pay

With real-time proof uploads and confirmations, suppliers can submit invoices effortlessly. Buyers gain crystal-clear insights with three-way invoice matching—contract, proof, and invoice, all aligned for a smooth approval process. Dispute? Reject? Approve? The choice is yours—seamlessly.

Proof of Work

Suppliers or their collaborators can upload proof of work documents instantly as tasks are completed. This allows buyers and other stakeholders to view the work in real time or near real time, ensuring transparency and immediate verification.

Invoice

Suppliers can upload relevant invoices and send them through the system to the buyer. This feature streamlines the invoicing process, allowing buyers to review and take necessary actions such as approval, dispute, or rejection. If necessary, buyers can add reasons for rejecting or disputing an invoice, enabling suppliers to make the required adjustments and resubmit.
chain operations.

Invoice Upload and Submission
Approval, Dispute, and Rejection
Feedback Provision
Invoice Adjustment and Resubmission
Streamlined Workflow
Real-Time Updates
Audit Trails

Three-way Invoice Match

Enables buyers to perform a thorough verification by viewing the contract, proof of work, and invoice side by side. This ensures that all invoices are matched accurately against the corresponding contracts and proof of work before approval, enhancing transparency and reducing discrepancies.

Three-way Plus Invoice Match

Provides an advanced matching system where the contract, proof of work, invoice, confirmations, and delivery receipt are viewed side by side. This ensures comprehensive verification and accuracy before invoice approval, reducing discrepancies and promoting accountability.