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About Vendor Process & Compliance

The traditional practice of manually posting purchase invoices in business source systems leads to manual errors/misses and often is a time-consuming entry process. Thus, Cygent's Vendor Post Box provides solutions by following modern business processes with automated workflows.
Vendor relations reflect positively on your business. Ensure accurate vendor purchase transactions and timely vendor payments with Cygnet’s Purchase & Payment solution!

Features

  • Accounts Payable
  • API
  • Data Export
  • Data Import
  • Expense Tracking
  • External Integrations
  • Inventory Tracking
  • Multi-User
  • Notifications
  • Supplier Management
  • Shipping Management
  • Order management
  • SAP Integration

Summary

    No key features associated with this application.

FAQs

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Vendor Information

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Based in:
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Employees:
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Likes:
Followers:
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Other

Who uses Vendor Process & Compliance
  • SMEs
  • Agencies
  • Enterprises
Desktop Platforms:
  • Web App
  • Windows
Languages:
English
Regional Restrictions:
No restrictions.
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