Unlock opportunities for today's enterprise
Improve supplier compliance
Enhance visibility and control
Free-up working capital
Infor Nexus Procure-to-Pay Automation
Infor® procure-to-pay automation streamlines the procure-to-pay process and creates a single version of the truth, across ERPs and other disparate systems. By automating document creation as well as order management and collaboration, businesses can generate cleaner, more compliant transactions, reducing costs, and improving supplier performance.
- Global partner onboarding and support
- End-to-end automation, including payment
- Automated document matching and invoice approval
- Integrated chargeback management
- Community of logistics and financial service providers l/li>
Infor Nexus Supply Chain Finance
Infor Nexus™ Supply Chain Finance combines touchless invoice processing, payable and payment management with integrated and innovative supply chain finance programs to improve visibility, cash flow, supplier relationships and the overall health of your supply chain.
- Automate invoice processing and approval
- Improve working capital with innovative finance programs
- Automate chargebacks and claims processes
- Trading company and buy-sell model automation
- Improve supplier relationships and performance with payment