TAG Services is Australia's leading provider of solutions for automation of Accounts Payable Invoice Processing and Purchasing. We offer global best-of-breed software for:
- Accounts Payable Invoice Processing
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e-Procurement and Purchase Management
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Travel and Expense Management
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Invoice scanning and OCR (rules and template based options)
Our software works seamlessly with all mid-to-high end ERP solutions including SAP, Oracle, JD Edwards, TechnologyOne, Microsoft Dynamics, Infor, Epicor and many others. The solutions eliminate the Purchase-to-Pay paperwork and deliver the following benefits:
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Complete visibility of all invoices and requisitions
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Strengthened internal controls
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Improved staff efficiency and reduced transaction costs
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Reduced approval delays and invoices on hold
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Increased transparency of processes and service delivery
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Consolidation of suppliers and less off-contract spending
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Best practice Procure to Pay procedures
We have a proven track record of successful projects with Australia's largest organisations including multi-national enterprises, government agencies and shared services. These projects have given our consulting, implementation and support teams the experience required to deliver outstanding results for even the most demanding Purchase-to-Pay automation projects.
Click here to read about our customers.
For more information on our Purchasing and Payables solution, contact our team on (02) 8448 2088 or email info@tagservices.com.au.