Highly Configurable
Most large GBS organizations operate in complex environments with multiple regions, ERPs, business units and supplier types. Highly configurable business rules let GBS teams make sure everything needed to run procure-to-pay is captured, validated and routed for approval.
Workflows and requirements can vary by supplier type, region or other supplier characteristics, so GBS can standardize globally while adapting to local needs.
Validate Everything
apexanalytix supports GBS operations by validating supplier data through integrations with over 1,000 global government, regulatory and trusted third-party databases.
As suppliers enter data (global tax IDs, bank accounts, diversity status and more), apexanalytix checks it in real time so GBS teams get clean, accurate information before onboarding. Some issues are auto-corrected, others prompt suppliers to fix their own data, and high-risk items like OFAC exceptions are flagged only to the appropriate GBS approvers.
Enforce P2P Policy
For GBS operations, there is no better time to communicate and enforce supplier policies and strategic initiatives than during supplier setup.
Using apexanalytix’s configurable business rules, GBS teams can target specific supplier segments with the right requirements—such as payment terms, required insurance, diverse vendor certification, electronic payments and more.
This makes it easy for GBS to bake procure-to-pay strategy into everyday onboarding and maintenance, turning policy enforcement into business as usual.