Trusted by Leading
Businesses Across the Region
We are Source to Pay and Procure to Pay automation experts with over 30 years experience across our team and have been trusted partners to a number of leading organisations across APAC.
What Our Customers Say About Us
Head of Procurement,
Valtatech’s unique offer and extensive cloud and digital transformation experience meant they were the perfect implementation partner for our Coupa Business Spend Management implementation project. Valtatech’s cloud-based eInvoicing technology also enabled us to set up a system with very little disruption to the business, our partners, or teams on the ground.
Corporate HQ General Manager,
Konica Minolta Business Solutions Asia
Valtatech has been an invaluable partner during the process of transforming our procure to pay (P2P) system. The project has helped us to reduce costs, identify risks and improve value delivery across the business; while providing the visibility and insights my team and I require to improve risk mitigation, due diligence processes and governance.
Source to Pay
A range of Source to Pay solutions and expertise designed to enable you to ensure that your processes and technology are working together as efficiently as possible, enabling your finance and procurement teams to focus on value-driving activities instead of transactional ones.
Solutions to help businesses drive greater automation and efficiency in Accounts Payable and Accounts Receivable functions by providing cost effective and state of the art eInvoicing technology for buyers and their suppliers. A full-service model, we ensure that there is no manual invoice data entry required from you as all data is captured electronically through our platform.
Automating buyer and supplier trade to drive a more connected and transparent purchasing experience for users. Our purpose-built connector enables frictionless transactions between buyers and suppliers regardless of their core systems.
Based on our 30+ years expertise we’ve developed our Source to Pay strategic improvement framework and approach that guides all of our work. Our approach is specifically designed to ensure that you are consistently increasing measurable value from your Finance and Procurement functions.
cost per invoice
cost per invoice