GEP SMART enhances procurement control, eliminating off-contract spending and ensuring compliance with strategic plans. Automated order management processes generate pre-populated requisitions, directing them to the appropriate approvers and simplifying off-catalog spend management. This maximizes buying activity control and improves supplier relations by monitoring payments and preventing over-ordering.
The GEP SMART Advantage
Invoice Reconciliation
Automate reconciliation to reduce errors and risk, enhancing strategic insights for your AP team
Supplier Interaction
Enable self-service and transparent exchanges with cloud-native GEP SMART for stronger partnerships
Multi-Way Matching
AI-powered GEP SMART validates invoices against POs and prices at a click, with configurable rules
Dynamic Discounting
Automate discount management and notify AP of payment-driven savings with GEP SMART
eInvoicing
GEP SMART speeds up invoicing, enhances supplier engagement and optimizes cash flow
Exception Handling
GEP SMART minimizes input for invoice processing, resolving potential issues proactively
