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Doxa

 

 

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Doxa Connex offers a unique procurement ecosystem where buyers and suppliers can digitally connect. With multiple verticals onboarded to Doxa Connex, more benefits and enhancements can be enjoyed by existing users.

Identifying the pain-points in business processes

Companies have value chains supported by standard business functions like Procurement, Sales, and Accounts. The synergy between these functions can directly affect the bottom line of the company. As companies expand, bottlenecks decrease productivity and efficiency. Our industry research analysis shows some key challenges affecting every procure-to-pay workflow.

Manual Workflow

  • Data Entry Reconciliation: Invoice, PO, GR
  • Transfer and filing of physical documents

Tracking

  • Outdated status of PO, DO, GR, Invoice, Payments
  • Physical documents & communications trail

Disparate Systems

  • Different internal systems do not communicate
  • Duplicate data entry effort between systems

Financing

  • 40% of SME trade finance applications rejected
  • Lack of audit trail double/ triple financing risk

USD$11.57
cost per invoice processed

Inability to collect
data for analysis

Inconsistent Data

Unable to free up
more cashflow

Doxa Connex as the foundation

Powered by core

Provides foundation and security for complexity and scalability

As every industry is different, we took the time to understand our client’s industry common practices and created enhancements that cater to their workflow. Due to a lack of confidence in adopting technology, companies are still using highly manual procurement methods causing an increase in processing costs.

Our philosophy of co-creating and co-designing solutions with our clients every step of the way, having an open channel for communication and this ensured our solutions solve pain-points directly, building a relationship based on trust and confidence.

Common benefits enjoyed by our clients

Significant
cost savings

Minimise document
transfer in person

Minimise
miscommunication delays

Minimise delays
in payments

InvoiceNow
to suppliers

Integration with company's internal systems

Increase financing ability

Calculate your invoice processing savings

Use the slider to see how much you can save based on your monthly number of invoice

100 invoices/month

100
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000

USD
Cost savings*
(Annual)
Days
Time savings*
(Annual)
Less exception
invoices* (Annual)
Calculations are purely estimates and are based on figures taken from the “Ardent Partners Payable Metrics That Matter 2020” report. This figures are purely for informational purposes and should not be construed as an offer or commitment to actual deliverables.

100 invoices/month

100
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000

USD
Cost savings*
(Monthly)
Days
Time savings*
(Monthly)
Less exception
invoices* (Monthly)
Calculations are purely estimates and are based on figures taken from the “Ardent Partners Payable Metrics That Matter 2020” report. This figures are purely for informational purposes and should not be construed as an offer or commitment to actual deliverables.

Let us get you there.
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    Let's talk business. Every company has different workflows. Your small input can help us develop a customised solution for you