Reduce Paper.

Automatically Match.

Perfect achieves precision-automated invoicing for seamless receiving, reconciliation, reporting and settlement. Invoice manager provides capabilities for tracking receipts of goods or services, entry of invoices, and 2-way or 3-way matching for approving payments. Authorized users can record invoices and payments of any agreement deliverable or milestone.

Features

APPLY MATCHING

Systematically match invoices against quantity or amount, prior to payment. Supports 2-way or 3-way matching with pre-established tolerance policies.

ELECTRONIC APPROVAL

Enforce payment policies through dynamic, automated approval workflows. Customize organization-wide and/or department-specific rules that act independently depending upon the situation.

COMPLIANCE & SECURITY

Segregate those who create invoices from those who approve payment. Automatically check against contract spend availability. Support real-time duplicate check searches. Record all activity associated with invoice approval.

SUPPLIER COLLABORATION

Immediately address dispute resolution with vendors with a single click while processing an invoice. Improve vendor management relations through more responsive payment and resolution. Reduce vendor complaints.

Go Explore

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Vendor Management

Public Procurement Solution

Solicitations

Public Procurement Solution

Contracts

Public Procurement Solution

Purchasing

Public Procurement Solution

Reporting

Public Procurement Solution

Supplier Network

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Catalog Management

  • Vendor Management
  • Solicitations/Tenders
  • Contracts
  • Purchasing
  • Invoicing
  • Reporting & Analytics
  • Supplier Portal
  • Catalog Management