Cassius Cash

Keep track of your orders, commissions, discounts, payments and compare against purchase orders and invoices. Automated end-to-end process control.

Match invoices with purchase orders
Purchase against the best possible prices negotiated
Avoid payments on non-existing purchase orders
Cassius1 warehouse-delivery

Add and manage suppliers and purchase orders

Cassius2 discount-circle

Manage article price changes and update users automatically

Cassius3 office-file-pdf-1

Generate purchase order documents and email to supplier

Cassius4 task-list-sync

Add invoices and match automatically with purchase orders

Cassius5 cash-toggle

Approval workflow for purchase orders and invoices

Cassius6 multiple-users-3

Portal for internal and external users, extensive rights and roles management

Connect with...

DocParser
SAP
Active Directory

Tips for customizing your template

Download

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