Cimmra eInvoicing and AP Management
Cimmra eInvoicing and AP Management streamlines invoice processing by enabling efficient approvals and exception handling. With configurable Delegation of Authority, stakeholders can easily approve, reject, or request corrections. The platform enhances accuracy through a smart three-way matching process, minimizing payment errors and ensuring timely notifications for all involved parties.
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Top Cimmra eInvoicing and AP Management Features
- Configurable Approval Workflow
- Offline Approval via Email
- Intelligent Notifications
- Smart Three-Way Matching
- Invoice Query Mechanism
- Activity Log for Transactions
- Exception Handling for Deviations
- Document Attachment Upload
- Audit Trail with Timestamps
- Centralized Invoice Routing
- Real-Time Payment Updates
- Synchronization with ERP Systems
- Enhanced Risk Mitigation
- Alerts for Payment Timelines
- User-Friendly Dashboard
- Supplier Communication Alerts
- Streamlined Procurement Processes
- Customizable Approval Hierarchies
- Multi-Industry Support
- Comprehensive Spend Management
