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What is Visma Proceedo?

Optimize the complete order-to-payment process with Visma Purchase-to-Pay, which guarantees that businesses acquire the right products at competitive prices from authorized suppliers. This system simplifies purchasing by automating every step, from the initial order to the final payment. Visma Proceedo facilitates effective management of the entire Purchase-to-Pay cycle, whether concerning goods or services. A successful and cost-efficient procurement strategy relies on strong collaboration between purchasing and finance departments, highlighting the need for a cohesive Purchase-to-Pay framework that incorporates all operational areas and promotes extensive integration throughout the organization. By adopting this solution, companies can ensure compliance with contracts, obtain favorable pricing, and streamline invoice processing while fully leveraging automation in their workflows. This systematic approach not only boosts operational efficiency but also enhances financial oversight and control, ultimately positioning the organization for long-term success. Furthermore, it encourages better resource allocation and facilitates informed decision-making across all departments.

What is Tungsten Process Director?

Tungsten Process Director is a comprehensive platform designed to manage document and request-driven accounts payable automation in SAP, covering the full range from purchase-to-pay, through order-to-cash, and up to record-to-report. By providing improved visibility into the various stages of invoice processing within SAP, it enables organizations to assess efficiency, oversee cash flow, and recognize risks tied to the purchase-to-pay, order-to-cash, and record-to-report processes. Leveraging the existing SAP infrastructure allows for swift implementation without the need for modifications to SAP, minimizing the requirement for extensive training and support. Moreover, this solution helps organizations capitalize on early payment discounts and enhances supplier relationships through quicker cycle times. It also contributes to decreasing days sales outstanding (DSO) for sales orders and promotes a more efficient conversion of receivables into cash. Through the automation of repetitive manual tasks in SAP's standard workflows, teams can refocus their energies on more impactful activities, such as process analysis and follow-ups, ultimately driving productivity to greater heights. This innovative approach not only optimizes operations but also equips your organization to respond promptly to evolving market needs and challenges. As a result, businesses can maintain a competitive edge while enhancing their financial performance and operational agility.

Media

Media

Integrations Supported

Alumio
Documaster
GetShop
Lime CRM
Nappkin
Raptool WMS
Trustcruit
nShift
unTill

Integrations Supported

Alumio
Documaster
GetShop
Lime CRM
Nappkin
Raptool WMS
Trustcruit
nShift
unTill

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

Visma

Date Founded

1985

Company Location

Norway

Company Website

www.visma.se/purchase-to-pay/

Company Facts

Organization Name

Tungsten Automation

Date Founded

1985

Company Location

United States

Company Website

www.tungstenautomation.com/products/process-director

Categories and Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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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