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Core Products
AP Automation
Speed up your month-end close.
Bill Pay
Centralize every vendor payment.
Contract Management
Manage renewals and vendor risk.
Corporate Cards
Cards that automate your coding.
Expense Management
Frictionless reporting for teams.
Inventory Management
Automated tracking and restocking.
Procurement Management
Gain complete spend control
Capabilities
AI & Intelligence
Automated coding and detection.
Approval Workflows
Governance without the friction.
Integrations
Sync perfectly with your ERP.
Mobile App
Manage approvals from anywhere.
OCR & Data Capture
99.5% accurate data extraction.
Reporting & Analytics
Real-time visibility into spend.
Security & Compliance
Enterprise-grade SOC2 protection.
Solutions
Use Case
Accounts Payable
Automate every invoice process.
Faster Month-End
Close your books in record time.
MRO Purchasing
Simplify your facility supplies.
Proactive Budget Control
Stop overspending before it starts.
Tail Spend Management
Control your unmanaged small buys.
By Roles
Accounting Managers
Simplify and improve invoice accuracy.
CFOs
Drive financial efficiency with full visibility.
Controllers
Streamline budget tracking with ease.
Operations Managers
Enhance efficiency with smarter buying.
Procurement Managers
Optimize vendor relationships and flow.
School Business Managers
Streamline budgets and school spending.
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Clean Tech & Green Tech
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How It Works
Automate your buying from start to finish.
Features
Power your procurement with our tools.
Resources
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Blog
Expert insights on procurement and finance.
CFO Guide
Strategic resources for executives.
Integrations
Connect with your existing software stack.
Templates
Free resources to streamline your workflows.
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Live expert sessions on procurement and finance.
Interactive Tools
Demo Videos
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ROI Calculator
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Spend Readiness
Assess your current control capabilities.
Support
Glossary
Master essential industry terms and concepts.
Invoice Workflow
Streamline approvals and cut manual entry.
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Partner
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Spend Control Readiness Scorecard
Get a free, instant assessment that shows exactly where uncontrolled spend is hiding—and the fastest actions to plug the leaks before month-end.
20%
completed
1. % of total spend that’s pre‑approved at the right level?
Select an option
< 25 %
25 – 50 %
51 – 75 %
76 – 90 %
> 90 %
2. Do you have one central place to track all company spend?
Select an option
None – scattered
Part‑time spreadsheets
Single shared sheet
Weekly live dashboard
Real‑time single source
3. Surprise expenses disrupt cash‑flow forecasting
Select an option
Constantly
Often
Occasionally
Rarely
Never
4. Are approvals automated (not email/Slack/text)?
Select an option
0 % automated
< 25 %
25–75 %
76–99 %
100 % automated
5. Strict “No PO, No Pay” policy enforced?
Select an option
No policy
Informal only
Policy, weakly enforced
Enforced for most spend
Enforced for all spend
6. % of purchases backed by a PO
Select an option
< 30 %
30–60 %
61–80 %
81–89 %
≥ 90 %
7. Top‑10 vendor contracts renegotiated each year
Select an option
Never
> 2 yrs
Every 2 yrs
Annual – basic
Annual – data‑driven
8. Days to close the books after month‑end
Select an option
> 15 days
11–15 days
6–10 days
3–5 days
< 3 days
9. Can the process scale without extra head‑count?
Select an option
Need staff every 25 % growth
Need staff every 50 % growth
Occasional additions
Scales w/ minimal adds
Scales w/ zero adds
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