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Source-to-Pay
Source-to-Pay Platform
Source-to-Contract
Sourcing
Supplier Management
Contract Lifecycle Management
Procure-to-Pay
Procurement
Invoice Management
Financial Management
Payments
Analytics
Core Framework
Accounts Payable Automation
Electronic Purchase Order
Approval Workflow
Strategic Advisory Services
Strategic Sourcing Services
Procurement Advisory
Finance Advisory
Digital Transformation
Managed Services
Procurement Services
Help Desk Services
Transforming Procurement and Finance to Fuel Business Growth
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Order-to-Cash
Order-to-Cash Solutions
Managed Accounts Receivable
Supply Chain Finance
Centralized Billing for National Account Programs
Electronic Invoice Presentment + Payment
Electronic Data Interchange (EDI)
Electronic Document Distribution
Online Payments
Managed Postal Solutions
Accounts Receivable Automation
How to Ease a Cash Crunch With E-Invoicing
Download Now
Fleet
Fleet Solutions
Fleet Procurement/GPO
Construction and Agriculture
Material Handling Equipment
Fleet Financing
Fleet Analytics
Fleet Suppliers
Fleet Remarketing
Success Story: Christenson Gains Cost Advantage
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Indirect GPO
Fleet GPO
The Impact of Indirect Spend
on Working Capital
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On-Demand Webinar: Harmonize Supplier Risk Data for Source-to-Pay
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Recommended Resources
Webinar
A Day in the Life of an Invoice
This on-demand webinar explores a day in the life of an invoice processed in our accounts payable automation solution.
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White Paper
Defeating Dark Purchasing
Take back control with a strategic, digital approach to procurement, for a path to greater visibility into your spend.
Get the White Paper
White Paper
The Definitive Guide to Accounts Payable Automation
AP automation streamlines the invoice process from receipt to payment approval, saving time, money and resources.
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