Accnu Business Cloud

With Accelerate Spend Analytics, leverage the order and invoicing data from your entities, get a deeper and more accurate view on your spend coverage and take relevant decisions based on the most advanced multi-dimensional reports. Thanks to Accelerate Product Management, you can consolidate the information on your products and services and maximize S2C and P2P process efficiency by leveraging the potential of your product database information. Accelerate eSourcing is a state-of-the-art online solution for strategic sourcing that enables you to organize, rationalize and automate every step of the RFx process online, from defining your needs to negotiating online and choosing the right suppliers. Accelerate Contract Lifecycle Management helps you create and maintain a centralized data repository of all the contracts that structure the relationship with your suppliers and help you improve your Procurement compliance.

Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency.

Efficiency and visibility are two of the main priorities for Procurement teams. Our Procurement software gives them choice while helping them remain in control of their spending. Whether your organization is within the NHS, higher education, local government or the private sector, we have a solution that is simple to use, implement and manage. With organizations growing in size and complexity, it is difficult to prevent rogue spending. The current methods used for procurement, such as credit cards, take control away from Procurement teams. With strict budgets, teams need the ability to understand (in real-time) how money is being spent across the organization. Maintaining relationships and ensuring organizations are getting the best prices – and from a larger pool of suppliers – is increasingly difficult.

Streamline the management of your entire procure-to-pay process, designed for 24x7 enterprise operations. SWS Direct provides a ready-made website for managing vendor relationships. Automate practically every step of bids and quotes from your suppliers, easily check for bid responses, compare bids from multiple suppliers, and accept or reject offers. Only an industry-specific solution that’s designed to meet the needs of your property can deliver the accuracy, and the results, you need. The SWS Barcoding modules provides either wireless or wired data collection of physical inventory, allowing users to scan items into the system using the item SKU or UPC label for quick and accurate data collection. The SWS menu/recipe analysis module cross-references recipe items and ingredients, 'flags' recipes for excessive cost, generates detailed shopping lists and provides nutritional analysis of menu items.