Automate Procure-to-Pay: NimbleS2P enables both suppliers and buyer to operate both procurement and accounts payable functions in a fully automated mode.
Gain 100% Visibility
Expedite requisitions, NFA approvals, track POs, vendor acceptance, amendment workflows. Avoid costly errors, enable better decision making, track spend and improve inventory management.
Manage dispatch, shipment notes, task allocation, and schedule deliveries through intuitive forms, mobile apps, notify, monitor & track.
Simplify business approvals with single-step and multi-step reviews, tax validations, and confirmations based on business Rules.
Powerful features to perform validation & verifications, ⅔ way matching, exception handling, and debit note & credit note generation.
User-friendly dashboard to track invoice processing productivity and business mertics. Actionable insights for Shared Service Centre, operational reports – on demand & scheduled.
Right from Invoices to Credit/Debit Note, NimbleS2P provides full-fledged automation with ease!
We’re a Digital Process Automation Company and Leading Solution Provider of Laserfiche.