Zahara's cloud-based platform automates budget management and suppliers. It also allows for multi-level purchase approvals, delivery approvals, and invoice reconciliation and approvals. Zahara integrates seamlessly with the most popular accounting software, such as QuickBooks Online or Xero, to provide expanding SME's with real-time visibility and central control over their purchasing.
Zahara can be used for controlling spend within an organization. We can take the initial request to purchase something and automate the approval and sending the PO to the Vendor. Deliveries can be received, invoices from vendors matched and processed before being exported to finance.
Zahara increases control and speeds up processing.
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Most enterprise invoices are never paid from an emailed invoice. Across the $2B+ in receivables Monk manages, 92% have to be submitted through the buyer accounts payable portal instead, and a failed submission is usually silent.
Monk is an AI-native accounts receivable platform built around that problem. It files invoices into more than 600 corporate AP portals, including Coupa, Ariba and SAP Business Network, uploads 87% without a person, and brings each rejection back onto the invoice record with the reason attached.
Collections runs on the same data. Julia, the Monk agent for Intelligent Collections, reads inbound replies and answers what the customer wrote instead of advancing a dunning schedule, clearing 90% of invoices without escalation. Outbound mail sends through your existing Gmail or Microsoft 365 mailbox.
Payments match at 80%, rising to 95% once rules are added. Runs on QuickBooks, NetSuite or Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
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Ariba Network
Ariba Network serves as a vibrant digital marketplace where countless buyers and suppliers engage in transactions worth trillions of dollars annually across more than 190 nations. This platform simplifies collaboration for both buyers and suppliers, enabling them to enhance their partnerships and uncover fresh business prospects. Buyers benefit from full automation of their procurement processes, from sourcing to settlement, allowing them to manage expenditures effectively, identify new savings avenues, and cultivate a robust and ethical supply chain. On the other hand, suppliers play a crucial role in helping buyers meet their procurement transformation objectives, working together in the cloud to elevate customer satisfaction, streamline the sales process, and enhance cash flow. Moreover, SAP Business Network promotes seamless collaboration among all trading partners, ranging from direct material suppliers to logistics and service providers, as well as asset operators and maintenance contractors, ensuring exceptional visibility, agility, and resilience within the supply chain. This interconnected network ultimately empowers organizations to respond swiftly to market changes and improve overall operational efficiency.
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SupplierGateway
SupplierGateway revolutionizes Supplier Management with a platform that simplifies onboarding, compliance, and management. Our cloud-based solution automates manual tasks, centralizes supplier data, and streamlines compliance tracking for businesses of any size It features automated onboarding, data management, compliance and diversity tracking, and spend analysis. Integrated seamlessly with existing systems, it scales to your needs, reducing costs and fostering innovation.
Key advantages include quick, accurate supplier integration, a unified data hub for informed decisions, streamlined regulatory adherence, and enhanced local and diverse supply chains. Spend analysis tools offer strategic procurement insights into diverse and local spending.
Designed for adaptability, SupplierGateway fits smoothly into your business operations, supporting growth without added complexity or cost. It not only cuts operational expenses but also boosts compliance and innovation, redefining supplier management. Embrace this transformation and advance your strategy to new efficiency levels.
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