How it comes together
A requirement becomes a governed flow from requisition to payment, running on shared vendor and contract masters, with payment and cash position following in finance.
A requisition is raised and routed for approval against budget.
Competitive RFx and auctions select the supplier on the shared vendor master.
A purchase order is issued, and goods receipt is recorded in the warehouse.
Three-way matching against the PO and receipt flags price and quantity variances before payment.
Payment is released in payables and reflected in the treasury cash position.
Spend stays on-contract and in-budget, duplicate and over-payments are caught, and cash outflow is controlled.
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Autonomous AI
Routine decisions run across functions without a person in every loop.
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An incident or threat appears across IT and operational technology.
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A decision that needs finance, supply chain, risk and customer views at once.
See how it works →See how these use cases apply to a specific function, industry or transformation.
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