Procurement/Finance

pay

Procurement & Finance

Eved provides the only payment solution with invoice processing to deliver efficiency, visibility and control.

BUDGET COMPLIANCE

Make it easy to stay on budget

Approvals and thresholds are established at the beginning and enforced throughout each project so your team is always within budget. The ability to account for planned payments means spend forecasts are more accurate.

PREFERRED SUPPLIER MANAGEMENT

Strategic insight into supplier spend

Centrally manage your suppliers, see how they are performing and access accurate spend data to negotiate better rates in the future.

PURCHASE ORDERS

Simple purchase orders built for the category

Quickly and easily create purchase orders so you can get insights into spend while avoiding time-to-pay challenges.

BETTER INVOICING

Pay invoices only when due

Increase compliance and use resources more effectively. With easy spend capture and paperless transactions, you will be ready to pay promptly.

INVOICE AND PAYMENT APPROVALS

Visibility and control over the complete payment lifecycle

Eved significantly reduces the number of steps between invoice and payment, reducing reconciliation time and providing payment transparency to all stakeholders.

GLOBAL PAYMENT SYSTEM

Reduce your payment headache

It can be challenging and time-consuming to pay a wide range of individual suppliers. Eved works with your ERP system to simplify the payment process, saving you both time and money.