Our Extend Purchase solution enables your organization to optimize the buying process, saving time and money. By introducing organized procurement processes, you'll have a solid foundation in place for improving the rest of the purchase process relating to receiving goods and automating payments.

Our Extend Supplier solution is an information portal for the receipt, processing and recording of supplier invoices. The system enables suppliers to enter invoices directly into the portal (as applicable) and follow the status of invoices throughout the entire process. The portal allows for more efficient communication between supplier and buyer and simplifies the entire process for your AP staff as well as for your suppliers.