Most of our customers strive for a streamlined Purchase to pay process in their ERP system. They automate purchase requisition, optimize purchases order processing, digitize goods receipt, streamline the 3-way invoice match and use automated payment selection based on the agreed terms to create the payment file.
You need to spend money to make money.
Payment files are then sent to your bank or uploaded in you banking software and the transactions are processed. Balanced force developed an international export solution in accordance with banking requirements for international payments that also supports payments to India, Japan and the United Arab Emirates. For these countries a payment purpose code is required. With this solution Customers around the world can further reduce handling of their Purchase to pay process.
Optimize after go live.
Balanced Force strives to reduce handling cost and maximize user experience for Salesforce and Rootstock customers. We use our expertise in the capabilities of these solutions and our long experience in ERP implementations and continuous business process improvement to create more customer value.