Solutions

Built around how public agencies work.

Policy, approvals and integrations differ between a utility, a district and a city. Spend is configured for each, not customized.

By agency

Source-to-pay that knows CIP-013, Maximo and a thousand-card P-Card program.

Accounts payable for agencies with many boards, many plants and an Oracle back office.

Full and open competition, documented from request to payment.

Spend the day on the exceptions that need you.

From request to executed contract without the back-and-forth.

Know what is committed, what is owed and what is safe to pay.

A system your auditors and your security team can both sign off.

We run a bake-off on a sample of your real invoices and connect to a sandbox of your ERP, so you can judge the results before you sign anything.