Efficient accounts payable and procurement support to streamline spend management. Our Procure-to-Pay services cover the full procurement-to-payment lifecycle with automation, controls, and real-time visibility
We help organisations improve payment accuracy, strengthen vendor relationships, and gain full visibility into procurement spend through standardised workflows and intelligent processing.
Transactions per month at lower cost per transaction
Straight-through invoice processing rate
Average reduction in invoice processing time
We manage the complete accounts payable function from invoice receipt through to payment execution. Our AP services combine automated processing with robust controls to ensure accurate, timely payments while maintaining full compliance with organisational policies and regulatory requirements.
Invoice Receipt & Registration
AP Coding & Allocation
Duplicate Payment Detection
Supplier Statement Reconciliation
Two & Three-Way Matching
Payment Batch Preparation
AP Ageing Management
AP Month-End Close Processing
We design and implement intelligent invoice management solutions that automate the capture, validation, routing, and approval of invoices. Our workflow solutions reduce processing time, improve compliance, and provide full visibility into invoice status.
Intelligent Invoice Capture (OCR/AI)
Configurable Approval Workflows
Exception Handling & Resolution
Mobile Approval Capabilities
Automated Invoice Validation
PO—Based & Non-PO Invoice Routing
Invoice Status Tracking & Dashboards
Audit Trail & Compliance
We manage employee expense claim processing including receipt validation, policy compliance checking, approval routing, and reimbursement execution. Our solutions reduce processing time and ensure adherence to travel and expense policies.
Expense Claim Processing & Validation
Receipt Verification & OCR Capture
Reimbursement Calculation & Execution
Travel & Expense Reporting
Policy Compliance Checking
Approval Workflow Management
Corporate Card Reconciliation
Policy Violation Flagging & Resolution
We maintain accurate, complete, and compliant vendor master data that supports efficient procurement operations. Our vendor data management services cover onboarding, maintenance, deduplication, and compliance screening.
Vendor Registration & Onboarding
Duplicate Detection & Cleansing
Sanctions & Compliance Screening
Vendor Communication & Self-Service Portal
Vendor Data Validation & Enrichment
Bank Detail Verification
Vendor Performance Tracking
Master Data Governance Framework
We manage payment execution across all payment methods and currencies, ensuring timely, accurate payments with full reconciliation and controls. Our payment services support electronic transfers, cheques, and international payments.
Payment Run Preparation & Execution
Bank File Generation & Upload
Cheque Printing & Management
Payment Controls & Authorisation
Multi-Currency Payment Processing
Payment Reconciliation
Payment Status Tracking
Payment Analytics & Reporting
We deliver comprehensive spend analytics that give procurement and finance teams visibility into spending patterns, supplier performance, and cost optimisation opportunities. Our analytics solutions drive better negotiation outcomes and procurement decisions.
Spend Data Consolidation & Classification
Supplier Performance Scorecards
Maverick Spend Detection
Procurement Dashboard & Reporting
Category Spend Analysis
Contract Compliance Monitoring
Savings Opportunity Identification
Predictive Spend Analytics
We manage the complete accounts payable function from invoice receipt through to payment execution. Our AP services combine automated processing with robust controls to ensure accurate, timely payments while maintaining full compliance with organisational policies and regulatory requirements.
Invoice Receipt & Registration
AP Coding & Allocation
Duplicate Payment Detection
Supplier Statement Reconciliation
Two & Three-Way Matching
Payment Batch Preparation
AP Ageing Management
AP Month-End Close Processing
We design and implement intelligent invoice management solutions that automate the capture, validation, routing, and approval of invoices. Our workflow solutions reduce processing time, improve compliance, and provide full visibility into invoice status.
Intelligent Invoice Capture (OCR/AI)
Configurable Approval Workflows
Exception Handling & Resolution
Mobile Approval Capabilities
Automated Invoice Validation
PO—Based & Non-PO Invoice Routing
Invoice Status Tracking & Dashboards
Audit Trail & Compliance
We manage employee expense claim processing including receipt validation, policy compliance checking, approval routing, and reimbursement execution. Our solutions reduce processing time and ensure adherence to travel and expense policies.
Expense Claim Processing & Validation
Receipt Verification & OCR Capture
Reimbursement Calculation & Execution
Travel & Expense Reporting
Policy Compliance Checking
Approval Workflow Management
Corporate Card Reconciliation
Policy Violation Flagging & Resolution
We maintain accurate, complete, and compliant vendor master data that supports efficient procurement operations. Our vendor data management services cover onboarding, maintenance, deduplication, and compliance screening.
Vendor Registration & Onboarding
Duplicate Detection & Cleansing
Sanctions & Compliance Screening
Vendor Communication & Self-Service Portal
Vendor Data Validation & Enrichment
Bank Detail Verification
Vendor Performance Tracking
Master Data Governance Framework
We manage payment execution across all payment methods and currencies, ensuring timely, accurate payments with full reconciliation and controls. Our payment services support electronic transfers, cheques, and international payments.
Payment Run Preparation & Execution
Bank File Generation & Upload
Cheque Printing & Management
Payment Controls & Authorisation
Multi-Currency Payment Processing
Payment Reconciliation
Payment Status Tracking
Payment Analytics & Reporting
We deliver comprehensive spend analytics that give procurement and finance teams visibility into spending patterns, supplier performance, and cost optimisation opportunities. Our analytics solutions drive better negotiation outcomes and procurement decisions.
Spend Data Consolidation & Classification
Supplier Performance Scorecards
Maverick Spend Detection
Procurement Dashboard & Reporting
Category Spend Analysis
Contract Compliance Monitoring
Savings Opportunity Identification
Predictive Spend Analytics
Implemented a comprehensive spend analytics solution classifying AED 2B+ in annual procurement spend across 8 government entities, enabling category management and strategic sourcing decisions.
Result: AED 120M+ savings opportunities identified, 95% spend visibility achieved.
Result: 98% straight-through processing, 65% reduction in invoice cycle time, AED 2M+ annual savings.
Established centralised P2P operations processing 250+ monthly transactions across 12 entities, including AP processing, invoice automation, payment execution, and vendor management with full ERP integration.
Result: 85% touchless invoice processing, 3-day average invoice cycle time from 12 days.
Successfully executed Digital Transformation Programs, resulting in multimillion AED savings for customers
Boosted efficiency and agility through the implementation of Cloud Native Applications
Elevated productivity and accuracy of customer business processes with Robotics Process Automation
Revolutionized customer experience with the introduction of Native Mobile Applications
Efficiently delivered Rapid Deployment Programs to customers utilizing Lo/No code platform
Successfully executed Digital Transformation Programs, resulting in multimillion AED savings for customers
Revolutionized customer experience with the introduction of Native Mobile Applications
Boosted efficiency and agility through the implementation of Cloud Native Applications
Elevated productivity and accuracy of customer business processes with Robotics Process Automation
Efficiently delivered Rapid Deployment Programs to customers utilizing Lo/No code platform
Deployed advanced data and analytics solutions to drive business growth
