GEP SMART™ streamlines invoice management, boosts supplier relations and maximizes savings. It automates validation, matching and reconciliation, digitizing paper invoices and enabling EDI submissions. As a unified source-to-pay platform, GEP SMART stores all data in one place, ensuring accurate payment terms, improved cash flow and early payment discounts. It also helps capitalize on dynamic discounting opportunities.
With GEP SMART, enterprises can reduce cycle times, paperwork and manual processing, while maintaining a robust audit trail for compliance.
THE GEP SMART ADVANTAGE
Invoice Reconciliation
Automate your invoice reconciliation process to eliminate errors, mitigate risks and reduce the burden on your Accounts Payable team and enable greater strategic insights.
Supplier Interaction
Enable supplier self-service, promote transparent buyer-supplier information exchange and build win-win partnerships with cloud-native GEP SMART.
Multi-Way Matching
With AI-powered GEP SMART, validate invoices against original purchase orders and negotiated prices with configurable tolerances and matching rules – all at the click of a button.
Dynamic Discounting
Automate your discount management process and improve cash management. The powerful procurement platform can also notify your AP team about upcoming payment-driven savings opportunities.
eInvoicing
Reduce invoice processing cycle time and boost supplier participation while improving spend visibility and optimizing cash flow with GEP SMART’s electronic invoice receipt management function.
Exception Handling
Maximize your invoice processing throughput with minimal input. Enable your buyers to resolve most of the issues that might cause an invoice exception before it even reaches your AP team.
Top Rated by Real Users
4.4 rating
4.4 rating
4.4 rating
The flexibility of the solutions is a real advantage for us because our sourcing initiative will continue to evolve and we believe that GEP's procurement technology can accommodate these changes.
