Up to 80% savings in manual processes costs
Quick receipt of payment
Saving time and energy
Improved order and reduced human error
Optimal cash-flow Management and Control
Maintaining a green working environment
Manual Data updating option
Data transmission by uploading a PDF file to the portal and manual data entry. The invoice undergoes a battery of validation tests in accordance with the Income Tax Rules (Bookkeeping) Act and if found correct – is signed digitally and sent to the ERP system of the procurement entity.
Semi-automatic Data Updating option
A unique virtual-printer based development by Segment that enables sending an invoice and a data file directly from the supplier's invoicing system to the procurement entity – B2B, not requiring any additional development and dependency on software manufacturers.
Fully-automatic Data Updating option
Full automation through direct connection to the supplier's ERP system, eliminating the need for typing or uploading additional data. Upon its issuance the invoice is tested for verification, digitally signed and sent for processing in the system of the procurement entity.