Accounts payable
DynaPay
Get invoices posted, not prepared for someone else to finish.
Capture, validate, match and post supplier invoices into your ERP, then follow holds and exceptions through to resolution.
- Touchless clean-invoice processing
- Complex PO matching
- Closed-loop hold resolution
Supplier validated PO matched GST verified Duplicate clear
Supplier management
Sorbee
Move supplier onboarding out of inboxes and spreadsheets.
Give suppliers a secure self-service path through registration, validation, approval and ERP creation.
- ABN and bank validation
- Configurable approvals
- Controlled ERP hand-off
Registration receivedSupplier submittedIdentity validatedABN and bank checksProcurement approvalAssigned reviewerCreate in ERPPending approval
Strategic sourcing
CherryPicker RFx
Run competitive sourcing with every decision visible.
Create RFx events, collect bids, compare suppliers and retain the evaluation trail from first response to award.
- Guided event creation
- Structured bid comparison
- Auditable award decisions
Supplier 0188Supplier 0281Supplier 0374
Evaluation intelligence
EVA
Read every bid, compare every requirement, cite every answer.
EVA turns RFQ documents and supplier submissions into evidence-backed comparison, compliance and risk views.
- Cited document answers
- Commercial risk extraction
- Evaluation matrices
Guided buying
Catalogue
Make the compliant buying path the easiest path.
Give employees one place to find approved suppliers, items and pricing before the requisition reaches the ERP.
- Approved supplier content
- Policy-aware purchasing
- Requisition hand-off
Search approved items
Business laptopApproved technology$1,249
27-inch monitorApproved technology$389