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Accounts Payable: Payment Optimization and Cash Flow Enhancement (Master Application)

To achieve financial excellence, optimize your payables

Accounts Payable: Payment Optimization and Cash Flow Enhancement streamlines the entire invoice processing workflow to reduce the likelihood of manual errors in data entry and accelerate the invoice approval process. It provides data-driven insights that aid in making informed decisions and proactively addressing challenges in the accounts payable workflow.

This is where Navcara and Celonis combine their strengths:

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

  • By using real-time data, supply chain processes can be optimized.

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

  • The ability to make decisions is enhanced by data-driven insights that analyze current trends and performance indicators.

Features & Capabilities

Pre Dashboard of Master Application displays some of the essential information along with the important KPIs of the Accounts Payable process. It includes details about supplier management, Accounts Payable process performance, and optimizing the payment behavior which helps the businesses to focus on the most critical aspects of the process. 

Focuses on important AP process information, key KPIs.
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