Cassius Cash

Keep track of your orders, commissions, discounts, payments and compare against purchase orders and invoices. Automated end-to-end process control.
Match invoices with purchase orders
Purchase against the best possible prices negotiated
Avoid payments on non-existing purchase orders
Add and manage suppliers and purchase orders
Manage article price changes and update users automatically
Generate purchase order documents and email to supplier
Add invoices and match automatically with purchase orders
Approval workflow for purchase orders and invoices
Portal for internal and external users, extensive rights and roles management

Connect with ...

DocParser
DocParser
SAP
SAP
Active Directory
Active Directory
Customize template

Tips for customizing your template

Connect with OCR tools to transfor invoices to data automatically
Extend with advanced request for quote or pricing updates from suppliers
Extend with supplier compliancy processes, questionnaires or certificates

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