Software - e-business - Import export

Centralise Vendor payments. Import supplier master data from the ERP, subsidiaries upload all their supplier invoices. Payment aggregation simplifies group financing, improves liquidity forecasting, reduces FX costs and improves Vendor communication and their billing process.

Coprocess SA - The Month-End Reconciliation module allows the company's business units to upload ALL receivables and ALL payables so that these can be reconciled with the counterparty across the whole group, tighter control means better numbers for the consolidated P&L and Balance Sheet