GEP SMART automates discount management, empowering your accounts payable (AP) and finance teams to drive savings. The powerful procurement software uses AI to track supplier engagement cycles, notify AP about savings opportunities, and enhance spend visibility. The source-to-pay platform improves cash management and working capital control, enabling enterprises to strategically use cash for maximum savings through early payment or spot discounts.
GEP SMART fosters win-win buyer-supplier relationships, ensuring contract enforcement, capturing higher discounts, and improving cash flow.

THE GEP SMART ADVANTAGE
Invoice Reconciliation
Automate your invoice reconciliation process to eliminate errors, mitigate risks and reduce the burden on your Accounts Payable team and enable greater strategic insights.
Supplier Interaction
Enable supplier self-service, promote transparent buyer-supplier information exchange and build win-win partnerships with cloud-native GEP SMART.
Multi-Way Matching
With AI-powered GEP SMART, validate invoices against original purchase orders and negotiated prices with configurable tolerances and matching rules – all at the click of a button.
Dynamic Discounting
Automate your discount management process and improve cash management. The powerful procurement platform can also notify your AP team about upcoming payment-driven savings opportunities.
eInvoicing
Reduce invoice processing cycle time and boost supplier participation while improving spend visibility and optimizing cash flow with GEP SMART’s electronic invoice receipt management function.
Exception Handling
Maximize your invoice processing throughput with minimal input. Enable your buyers to resolve most of the issues that might cause an invoice exception before it even reaches your AP team.