Vendor management and procurement automation involves multiple steps which makes the process of keeping track of information tedious and cumbersome. There are various systems that track the information of multiple vendors and ensure what services are provided and at what price. Most of the time is spent on checking whether payment has been made and the services rendered.
This process involves the use of many applications like ADP, Gusto, Expensify, NetSuite, SAP, Workday, Bill.com and Stripe, etc. Maintaining the connection between all the APIs is a tedious process.
With Sapper, you can automate the process of vendor payment and procurement thus helping reduce the risk of errors. It also helps to minimize the effort of keeping track of whether or not the payment is completed and the services rendered.