Improving Vendor Relations in Manufacturing
Multiple ERP applications across numerous organizational divisions and subsidiaries creates problems with inconsistent billing and payment tracking. Resolving these issues not only generates immediate working capital but also improves vendor relationships.
Automation to deal with largest supply base
Distributors are often dealing with tens of thousands of SKU’s and thousands of vendors. Because a number of these are smaller ticket items during reviews by third party audit firms a large number of these are filtered out and never reviewed. JPD’s experience with distributors has proven that size doesn’t matter when it comes to finding unknown credits. Thousands of smaller claims add up.
International Parts Distributor
Adding to the bottom line of an international corporation that distributes over half a million replacement auto parts, over seven million industrial parts, and a hundred thousand office product items. In less than 5 years, $12.5M has been recovered, with improved vendor relationships backed by powerful analytics.
Smart Credit Recovery
Transforming your vendor data to recover hidden credits.Smart Credit Recovery
Smart Accounts Payable Audit
Knowledge-based AP auditing combining AI with specialist expertiseSmart AP Audit
Accounts Payable Analytics
Connect all your AP data sources with one agile platform.AP Analytics
Statement Reconciliation Automation
Self-financing accounts payable automation software.Statement Reconciliation Automation