Invoicing thru Ariba or Coupa?

Is your company a supplier to large companies that utilize E-Procurement Portals such as SAP Ariba and Coupa for purchases?

A lot of suppliers to industry and government have their Purchase Orders issued through Procurement Portals. After shipping the goods, or providing the service, the supplier then logs into the procurement portals to issue their invoices to the customers. This is a very manual process, and many companies are spending tremendous time and expense in performing this repetitive and mundane process.

We have a proven and widely implemented solution that will perform this function for you. Additionally, it tracks the status of invoice delivery, decreases DSO, and performs the cash application for you. It integrates with 100+ Procurement Portals and numerous ERP systems.

Please reach out today and let us help  get your company streamlined and performing as it should. Contact us at info@AIadvisorsUSA.com. Thank you.