When the unexpected occurs, your team will be ready. With configurable escalation processes and exception handling that ensures your team remains focused.

2-way and 3-way PO matching
POs that fail to match are automatically sent to the PO Exception and PO Queue for a quick resolution.
Waiting for receipts
Our platform monitors missing receipts, updating the PO status automatically when all receipts are received.
Non-PO approvals
Handle non-PO approvals with flexible workflows, supporting both serial and parallel approvals.
SLA escalation
Invoices are auto-routed and escalated based on time limits, ensuring prompt action and no delays.