SY by Cegedim

SY by Cegedim

SY by Cegedim offers digital transformation solutions focusing on streamlining purchase to pay and order to cash processes through automated invoicing and supplier management.

Location: United Kingdom
Software Type: Web App

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Description

SY by Cegedim provides a suite of digital transformation solutions aimed at optimizing the Purchase to Pay (P2P) and Order to Cash (O2C) cycles for businesses. The platform enhances operational efficiency by automating financial processes, including electronic invoicing, contract management, and collaborative dispute management. With a user-friendly interface, the solution facilitates seamless interactions between companies and their suppliers.

Key functionalities include:
- Unified Supplier Management: Streamlined management of supplier relationships through a centralized interface, enabling businesses to track and manage supplier performance effectively.
- Invoice Processing Optimization: Automated handling of invoices to reduce manual errors, ensure compliance with legal standards, and improve processing times.
- Guest Supplier Portal: An accessible platform for suppliers to connect easily, facilitating efficient communication and transaction handling.
- Comprehensive Reporting: Enhanced data visibility and reporting capabilities that support traceability and informed decision-making across the P2P and O2C processes.

The platform also supports compliance with regulations such as the eIDAS Regulation, ensuring secure electronic transactions. As businesses prepare for the upcoming mandatory implementation of electronic invoicing in 2024, adopting these digital solutions can significantly improve cash flow management and reduce administrative costs.

SY by Cegedim’s solutions are designed not just for large enterprises but also cater to small and medium-sized enterprises (SMEs), helping them navigate their digital transformation journeys effectively.

Features

Electronic Invoicing

Automates the invoicing process, ensuring compliance and enhancing efficiency in financial transactions.

Contract Management

Streamlines contract workflows, facilitating better oversight and management of agreements with suppliers.

E-Procurement

Enhances the procurement process through digital tools that simplify purchase requests and supplier interactions.

Collaborative Dispute Management

Provides tools for managing disputes collaboratively between businesses and their suppliers, improving resolution times.

Reporting and Analytics

Offers robust reporting features that allow businesses to analyze data and track their financial processes effectively.

Tags

digital solutionsautomationfinancial processesinvoice managementbusiness efficiency

Documentation & Support

  • Installation
  • Documentation
  • Support
  • Updates
  • Online Support