Order and Purchase document automation
Request a consultationExpedite business document operations with innovative digital workflows
Ensure document consistency
Let’s face it: Maintaining an efficient Order-to-Cash (O2C), Procure-to-Pay, or Purchase-to-Pay process can come with a few hurdles. Manual input errors and other issues often cause delays, requiring additional effort to keep things running smoothly.
In contrast, Compleo lets users review forms and ensure accuracy during O2C or Procure-to-Pay cycles
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Vendors can receive automatic email notifications about their sales orders, so they stay informed from beginning to end. Similarly, customers can access and read purchase order notifications to keep track of Procure-to-Pay interactions.
Process invoices and purchase orders faster
Automate invoice enrichment and distribution for your customers via email, ensuring a quick, reliable, and traceable document lifecycle. Easily involve decision makers for purchase order approval with a digital PO workflow.
Integrate seamlessly with your existing process, no matter your industry
Accounts Payable automation with invoice integration via SaaS Application
Enhance your existing procurement system with straightforward incoming invoice EDI processing
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Order-X Optimized by an Efficient EDI
Easily trade with multiple partners when using digital exchange purchase orders
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Automate inbound order processing integration via SaaS portal
Create a secure and flexible workflow for inbound order processing alongside your current order management system.
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Modernize Document Delivery Processes for B2B or B2C
Secure Commercial Document Exchanges Over Heterogeneous Networks
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Automate Your Order to Cash (O2C) Cycle
Ensure a digital document workflow to accelerate business processes
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Frequently Asked Questions
We use SAP standard functions, such as BAPI calls through SAP RFC standard protocol. This means solution implementation will not affect SAP upgrades or transports. The same goes for SAP Material Management or any other module.
SAP provides a standard way to integrate, and that’s what we use. There is no ABAP or specific Zfunction required. We have multiple SAP connectors that can accommodate your specific needs. The intuitive GUI of Compleo helps to maintain and change the process to be more flexible.
Once the IT Admin has authorized the connection, implementation time ranges from 1 to 3 days on average. The exact time may vary based on the complexity of your document processes.
Compleo allows IBMi users to retain their current functionality. In addition, Compleo includes all common document processing features, such as preview, validation, signature, email, and other document-related features that may be missing from your ERP, CRM, or BPM.
Symtrax can match any O2C or Purchase-to-Pay business requirements and integrate with existing IT structures using Compleo Hybrid’s various connectors. Each company can tailor document content and workflows to fit into its organization and handle products or services delivered. Whether you need to improve a specific function, replace manual steps, or automate an existing workflow, Compleo handles digital transformation without disruption.
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