ERP connectivity
Procurement control in biosuite. Accounting and payment in your existing finance systems.
biosuite connects contracts, purchase orders, commitments and invoice receipt confirmation. Your existing accounts payable (AP), accounting, ERP and payment setup can continue to handle the finance process.
Your accounting system sees the invoice. biosuite sees the commitment behind it.
biosuite
Procurement flow
BIOSUITE INVOICE OVERSIGHT
- Contract / PO context
- 3-way match
- Receipt confirmation
- Spend visibility
A copy of the invoice can be forwarded automatically to biosuite while your existing AP and payment workflow continues unchanged.
Your scientists are never going to log into the ERP – and they shouldn't have to. In biosuite, scientists request what they need, managers approve it, and finance sees it the moment it happens – while approval limits and vendor policies stay with finance.
No extra ERP seats. No ERP training. No requests buried in an inbox.
Connected, not replaced
Your systems keep their jobs
Your AP or ERP
- Accounts payable
- Accounting and general ledger
- Payment processing
- Financial reporting
- Accounting status
biosuite
- Contracts and change orders
- Purchase orders and approvals
- Committed spend
- Contract and PO context
- Receipt confirmation
- Invoiced versus remaining value
Together
- A clearer view of what has been agreed, ordered and invoiced – without moving your finance process into another system.
biosuite
CRO Master Agreement
Committed − Invoiced = €193,350
Contract value − Invoiced = €331,350
