We spend a lot of time on reconciliation process leading to inefficient procure to payment cycle. How can Eka S2P solution help to minimize the delay with accuracy?

Eka S2P solution is automates the process from raising PO to invoicing to final payment with existing ERP/systems. Additionally, to improve reconciliation, Eka has an automated 3-way match among PO, invoices and receipts before the payment can be done. We also have exception management mechanism with timely notification to stakeholders augmenting transactional processing efficiency.

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