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What is Sumex?

Efficient verification methods, paired with expert knowledge and a high degree of automation, greatly reduce the costs associated with voucher transactions. Central to this operation is Sumex Core, which underpins the automated validation of electronic invoices. This platform features modular business components and workflows that can be tailored to meet diverse requirements. Having current and precise tariff and reference data is vital for successful invoice validation. Sumex collects this reference information from publicly available sources, processes it quickly, and provides access through the Sumex tariff server. In addition, this data is presented in a user-friendly information system, enabling professionals to consult it during the invoicing process. The DRG Expert tool improves the management of billing for acute care services, ensuring compliance with SwissDRG standards. It not only organizes case data according to these regulations but also incorporates key statistical measures and allows for scenario analysis to enhance decision-making. By adopting this thorough methodology, all parties involved are equipped with essential resources to uphold precision and efficiency in their billing operations, fostering a more effective financial ecosystem.

What is EASY Accounts Payable (SAP)?

The idea of a "paperless office" has gained traction over the years as a means to modernize workplace operations. By utilizing the electronic invoice processing solutions provided by EASY SOFTWARE, you are opting for a forward-thinking approach that significantly enhances your operational workflow. With the implementation of Accounts Payable Automation, you can anticipate notable gains in both efficiency and transparency as the digital invoice receipt procedure is optimized. Transitioning to a fully digital verification and approval process will lead to substantial cost reductions compared to traditional paper-based systems. Additionally, all participants in the invoicing process will benefit from the ability to effortlessly monitor invoice statuses, identify responsible parties, and determine the next approver, thereby fostering a more organized environment. The tedious tasks of manual searching, sorting, and stamping are now things of the past, making way for a more streamlined operation. EASY AP Automation has successfully integrated with a myriad of backend systems throughout various projects, including well-known platforms such as Microsoft Dynamics NAV (Navision), Sage, Diamant, FOSS, Datev, Oracle Financials, Infor, Infor AS, SAP®, and many others, which highlights its adaptability and dependability in diverse operational settings. This technological advancement not only optimizes workflows but also equips your organization to meet the continuously changing demands of digital finance management, ensuring you remain competitive in an increasingly digital world. Embracing this transformation can lead to a more sustainable and efficient business model.

Media

Media

Integrations Supported

DATEV
Infor CloudSuite Business
Jibble
Microsoft Dynamics 365 Business Central
My DSO Manager
Oracle Fusion Cloud Financials
SAP SuccessFactors
Sage Intacct
Siddhartha
SupplierGateway
Titan
Visual Planning

Integrations Supported

DATEV
Infor CloudSuite Business
Jibble
Microsoft Dynamics 365 Business Central
My DSO Manager
Oracle Fusion Cloud Financials
SAP SuccessFactors
Sage Intacct
Siddhartha
SupplierGateway
Titan
Visual Planning

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Sumex

Date Founded

2019

Company Website

www.sumex.ch/en/Sumex-Suite

Company Facts

Organization Name

Easy Software

Date Founded

1990

Company Location

Germany

Company Website

easy-software.com/en/software/procurementprocesses/ecm/accounts-payable-software/

Categories and Features

Claims Processing

Adjustor Management
Case Management
Claim Resolution Tracking
Co-Pay & Deductible Tracking
Compliance Management
Customer Management
Electronic Claims
Forms Management
Paper-Based Claims
Payor Management
Policy Administration

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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