Smooth tracking of Import and Export Letter of Credit details helped us to know the utilization accurately and made our Trade Finance process very easy. nEXIM also helped us to ensure a good relationship with banks, government bodies and customers enabling us to share proactive e-mail notifications regarding the LC and BG expiry date, value, bank limit and payment due date, etc.; thereby posing ourselves more cost-efficient within the Trade Finance. Export/Domestic sales-related pre-shipment LC-Checklist release through email to all concerns departments (Exim, SCM, Commercial & Billing) to follow LC terms & conditions and support to submit LC documents on time in Bank. The in-transit shipment module of nEXIM helped us a lot to track the materials in transit and plan our product activities better accordingly. Our Export Documentation and License Management were also automated by nEXIM and it ensured proper utilization of the licenses we have.

Newell Brands has partnered with Applexus for over 10 years to provide onshore and offshore SAP development and integration resources. They are our “Trusted Advisor” in this space. We have been very happy with the continuity of resources as well as the value they provided our company and team. Sam and team are always looking for ways to improve and ensure we have an excellent experience. I have been extremely happy with this long-term partnership and know it will continue for many years.

A standard solution for our Finance Partners, fully automated, and deploys so easily to integrate with our Cloud ERP! The time could not have been any better. No integrations to build, to new skills to train, and my Finance Business Partner is happy, I can’t be any happier.

I’m now less worried about our ability to integrate the five new acquisitions that we have in the works. Now with an automated end-to-end reconcilable audible payables process flow, I now have SOX Compliance and can lower my external auditing fees! This has been worth every penny.

We are thrilled to have standardized our accounts payable processes and modernized with Applexus InSITE. This effort enabled us to adopt best practices with the Foundations Model AP, automate our processes, manage exceptions, eliminate duplicate payments, frankly, triple invoice payments in some cases, and proceed with the organizational alignment that will set us up for the future.

Applexus InSITE offers a complete, intuitive, and automated end-to-end Supplier Invoice Management Solution. Eliminating manual errors and enabling best practice from Invoice intake to AI-based OCR, invoice indexing, exception handling, automated workflow approvals, and invoice posting. A true iRPA transformation opportunity for Accounts Payable.