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Candex is your fintech master vendor to engage, track, and pay for any good or service - fast!
Each order is authorized to Candex for the benefit of a specific seller. Seller accepts purchasing terms then invoices Candex for goods & services delivered. Candex submits an invoice to buyer after verifications and compliance scans. Buyer pays Candex and Candex pays the seller.
SAP Supplier Relationship Management accelerates, automates, simplifies, and centralises procure-to-pay process flow. AP Supplier Relationship Management supports the full e-procurement cycle: from source- and purchase-to-pay to spend and supplier performance management. It can help to streamline operations, enforce compliance with contracts and purchasing policies, and improve overall spend management.
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