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Accounts Payable: Payment Efficiency Maximization (Master Application)

Transform your payables to accelerate financial efficiency

Accounts Payable: Payment Efficiency Maximization streamlines the entire invoice processing workflow to reduce the risk of human errors and expedite the invoice approval cycle. Real-time visibility into payment schedules can help identify process inefficiencies and duplicate payments, which can prevent unnecessary spending and improve cash flow management.

This is where Navcara and Celonis combine their strengths:

  • Navcara's collaboration with Celonis allows businesses to manage payments with less complexity.

  • It aids in streamlining workflows, leading to quicker and more effective completion of tasks.

  • Process mining technology is able to identify and eliminate bottlenecks that hinder business processes.

  • It offers customized solutions that cater to customer needs and enhance customer relationships.

Features & Capabilities

Pre Dashboard of the Master Application is responsible for displaying crucial data and significant KPIs related to the Accounts Payable process. It includes details about automation, discount status, rework details, and the total invoice value required to optimize payment behavior which helps businesses focus on the most critical aspects of the process.

Get important information on AR payments aspect
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