Automating your accounts payable (AP) processes can be a challenge when each of your suppliers relies on different invoicing systems and technologies. When you transform your AP cycle from manual to an automated environment, you can better enforce your unique processes for invoicing submission and payment to ensure that you maintain compliance and consistency throughout your supplier network. You’re also in a better position to capitalize on discounts and price breaks and lower the cost of each transaction, while creating a clear audit history back to the original purchase order or requisition to ensure that you pay only for what you receive.

With the OneSCM Platform, TAKE Supply Chain helps you leverage our trading partner ecosystem to streamline transactions and communications within your partner network. Despite the technology differences between your systems and your supplier systems, you can simplify invoice submission and automate the review and approval process. You can also accommodate purchase order (PO) and non-PO invoices and customize your workflow based on your invoicing policies, invoice dollar value, type of invoice or any other criteria.