Supplier payments

Face operational and regulatory challenges with peace of mind.
Pay suppliers on time and maintain your reputation.
Stratumn is an agile solution for your Procure to Pay (P2P) or Order to Cash (O2C) projects.

Track your invoices and outstanding amounts in real time

Your invoices are processed in a timely manner and the steps are accelerated. No more unpleasant surprises.

Finally, we have simple access to the proofs and supporting documents our auditors demand
On average, a 5 week gain

Transform the daily life of your teams and partners

Shared visibility

Check the status of your invoices and keep your team and your suppliers informed

Signed and time-stamped audit trail

Digitally stamp documents and share evidence at every step

Enhanced collaboration

Ask participants for more information and explain your decisions at every step

Segregation of duties

Ensure formal validation of the steps and the proper allocation of responsibilities

Unified supplier management

Set up groups to organize your suppliers with a simple, searchable directory

Dynamic Dashboard

Track actively your processes, monitor your compliance rate in real time, and identify areas for improvement

Customized alerts and notifications

Be alerted in case of anomalies or delays and set up automatic reminders to boost efficiency

Partner with our specialists

Our Finance process experts will work with you to optimize our product and the way you use it for your needs.