Automate Invoicing, Pay on Time, and Eliminate Errors.
Cimmra eInvoicing and AP Management facilitate proper invoice routing, eliminate blunders,duplication, and payment delays.
Automate Invoicing, Pay on Time, and Eliminate Errors.
Trusted by the world’s most innovative teams
Features
Three-way Matching
Cimmra reduces several risk factors like inaccuracy, overlooked timelines, errors in payment, miscalculated taxes, etc. involving a smart three-way matching process between the GRN, the PO and the Invoice.
Alerts and Reminders
Payments made too early or too late can disrupt the AP Management cycle. The Cimmra eInvoicing and AP Management platform offers intelligent notifications to stakeholders through alerts and reminders on their home-screen and email along with invoice and supporting documents attached for reference. Further, once payments against these invoices are done, update alerts are sent to suppliers.
Alerts and Reminders
Payments made too early or too late can disrupt the AP Management cycle. The Cimmra eInvoicing and AP Management platform offers intelligent notifications to stakeholders through alerts and reminders on their home-screen and email along with invoice and supporting documents attached for reference. Further, once payments against these invoices are done, update alerts are sent to suppliers.
Approvals Management
DOA can be easily configured and managed in the Cimmra eInvoicing and AP Management platform with approvers having options to Approve, Reject or Send Back for corrections. Deviation approvals are also available for exception handling, along with any attachment uploads as necessary. For approvers, there is also the option of offline approval through email. Workflow logs are maintained in audit trials with timestamp and remarks for action taken.
Query and Activity Log Management
A mechanism is provided at invoice level to raise queries and obtain responses. An Activity log for transactions is also available at invoice level.
Query and Activity Log Management
A mechanism is provided at invoice level to raise queries and obtain responses. An Activity log for transactions is also available at invoice level.
Power-packed eInvoicing and Accounts Payable Management For Your Business!
Time Saving
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- Cimmra eInvoicing and AP Management significantly cuts turn around time by eliminating manual involvement throughout the invoice processing cycle.
Avoids Duplication
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- With Cimmra eInvoicing and AP Management, invoices can only be raised once. With this validation, the possibility of duplicate invoices creeping in is completely avoided.
Paperless Documentation
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- Invoices are created, processed, maintained and stored online, which makes the entire process paperless and uploaded invoices are centrally accessible to the AP Management team.
Multi-Currency Support
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- The Cimmra eInvocing and AP Management platform is enabled with multi-currency and global invoicing support.
No Late Payment Penalties
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- Preset alerts and reminders help make accurate and timely payment against invoices, facilitating early payment discounts and avoiding penalties.
Any Time Visibility
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- Invoices can be tracked online for their entire process life cycle, by the suppliers and all other relevant stakeholders.
Seamless Integrations with any ERP
Connect Cimmra with your organization's ERP and keep things synchronised.
Why Us
Trusted by Industry Leaders of the Procurement World
We specialize in delivering the best procurement solutions to our clients. We understand that procurement is a critical aspect of any business, and that's why we provide top-notch software that helps streamline the procurement process, saving our clients time and money.
3,50,000+
Invoice Managed
1,800+cr
Spend Managed
3,00,000+
Suppliers Registered
10+
Industries
