Order Trust
Lock down the order process for all suppliers—for greater visibility and confidence
More efficiency. More savings. More visibility.
Only GHX offers a scalable, automated solution that helps you fully manage the demand-to-outcomes experience, resulting in fewer errors and lower supply chain costs.
We are able to:
- Remove complexity from AP processes
- Enable order-to-invoice matching for error correction
- Provide earlier visibility into potential issues with payment
- Identify the root causes of invoicing issues with suppliers
You can achieve 100% automated invoicing
Processing paper invoices is time-consuming and labor-intensive for your AP team. Get up to 100% of invoices digitally through GHX eInvoicing. With automated exception handling through PO-to-invoice matching you can reduce errors and speed up approval time, freeing staff for more impactful initiatives. GHX eInvoicing delivers transaction data to your ERP system for analysis, such as daily cash forecasting, and the flexibility for strategic payment decisions.
A single, simplified payment process for smarter working capital management
GHX ePay provides a platform with dynamic payment methods that works with your existing bank partner and eliminates the time, expense and uncertainty of paper checks. As a unified solution, GHX ePay helps you optimize your payment strategy by quickly and easily switching between payment options, increasing payment compliance, lowering operating costs, and improving your financial health.
