Internal controls & fraud prevention
A delegation-of-authority matrix decides who may approve what, segregation-of-duties analysis (SoD) exposes risky permission combinations across the entire purchasing chain, and detectors bundle duplicate requests and flag a bank-account change right before a payment — suspicious cases land in a review queue.
More in this group: Buy & pay
All modules →Procurement in control
No surprises at invoice time: four-eyes approval before a commitment exists, matching on order and receipt, and an invoice mailbox that reads e-invoices and PDFs and catches duplicates.
Banking & payments — from statement to SEPA
Import statements (CAMT.053, MT940, CSV) and reconcile automatically against both invoice and ledger. Pay and collect via real SEPA files (pain.001/pain.008), with an approval matrix, sanctions-list check and a treasury cockpit.
Spend insight & savings
All spend in one spend cube: pivot by category, supplier and period, with AI classification of uncoded spend. The category cockpit shows trend, savings and contract coverage, detectors flag spending spikes and fragmented tail spend, and savings initiatives run through a pipeline — realised only counts once verified against actual spend. Your favourite view lands in your inbox on a schedule, if you like.
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