Next Gen ERP Suite

SuperEXP P2P automation solution digitizes and automates the entire procure-to-pay process to make paying your suppliers easy, impactful, and profitable. Our cloud-based P2P solution can enable touchless  processing of hundreds to tens of thousands of invoices every month, allowing your AP team to scale and support business growth without adding headcount 

 SuperEXP Expense Management solution digitizes and automates the entire Employee Reimbursement process, improving the overall compliance to the T&E policies as well improving the Employee Experience & reducing the reimbursement cycle time 

SuperEXP Vendor/Customer onboarding & Management solution digitizes and automates the entire Vendor & Customer Management with real time integration to government portals. With a self-service Vendor/Customer portal & a workflow based solution it makes the onboarding process seamless improving the overall experience

 SuperEXP Invoice to Cash solution enhances collaboration across your Accounts Receivables process to boost cash flow and cut costs. It automates the end-to-end process from the time an Order is placed until payment is received, creating a truly touchless process

SuperEXP Closing & Reporting solution delivers a fast financial close, improve compliance, and  enhances overall decision-making process with real time insights