The finance and accounts payable teams are crucial to the source-to-pay process and can contribute significantly to strategic savings targets. GEP SMART™ AP automation software accelerates the opportunity-to-invoice process, making it easier to secure the right deals and purchase what’s needed within those agreements. With streamlined processes and comprehensive spend visibility, the finance team can better plan the cash flow and offer suppliers immediate or accelerated payments for spot discounts. GEP SMART’s dynamic discounting functionality empowers finance and AP teams to maximize savings.
THE GEP SMART ADVANTAGE
Punch-Out Catalogs
No more manual catalog maintenance. Find a consolidated list of items from all supplier websites, external procurement applications or hosted e-procurement systems in one place — GEP SMART.
Hosted Catalogs
Eliminate the need to integrate complex e-commerce systems or rely on third-party operators — GEP SMART’s hosted catalogs make it easy for suppliers to sell more and for enterprises to buy better.
Guided Buying
Purchase goods and services through optimal buy-pay channels and preferred suppliers. Customize the guided buying process to suit your preferences and boost compliance with GEP SMART.
Blanket Order
Effectively manage recurring, pre-specified purchases, drive higher buying compliance and achieve leaner operations with AI-powered GEP SMART.
Catalog Maintenance
Give your suppliers access to maintain, update and refresh their catalogs, customize pricing and inventory, and enjoy a consistent shopping experience.
Contract Utilization
Track your contract utilization and evaluate whether your hard-negotiated contracts are delivering optimal value and savings with GEP SMART.
