VENDOR MANAGEMENT SOLUTION
Pay On Time. Every Time.
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Real Metrics. Real Performance.
Measured outcomes from leading asset managers
faster vendor payment cycles
decrease in manual effort
increase in invoice processing speed
decrease in manual effort across expense workflows
faster vendor payment cycles
decrease in manual effort
increase in invoice processing speed
decrease in manual effort across expense workflows
Simplify Vendor Management
Reduce Delays and Bottlenecks
Automate the vendor payment process from invoice validation to approval, minimizing delays caused by manual coordination.
Maximize Vendor Visibility
Track vendor payments in real time with at-a-glance payment status and full transparency that reduces the need for follow-up calls.
Avoid Missed Renewals
With a centralized vendor contract management system, funds can organize contracts, obligations, and renewal timelines in one place.
Allocate Costs Consistently
Apply AUM, NAV, or custom rules to allocate vendor-related expenses across funds and entities with a complete audit trail.
Accelerate Fund Reimbursement
EAS automatically handles reimbursements between entities and generates invoices, so you can avoid delays and manual tracking.
Centralize Expense Management
Connect expense allocation, accounts payable, and reporting workflows with one solution for a clearer view of allocations across funds.
Reduce Delays and Bottlenecks
Automate the vendor payment process from invoice validation to approval, minimizing delays caused by manual coordination.
Maximize Vendor Visibility
Track vendor payments in real time with at-a-glance payment status and full transparency that reduces the need for follow-up calls.
Avoid Missed Renewals
With a centralized vendor contract management system, funds can organize contracts, obligations, and renewal timelines in one place.
Allocate Costs Consistently
Apply AUM, NAV, or custom rules to allocate vendor-related expenses across funds and entities with a complete audit trail.
Accelerate Fund Reimbursement
EAS automatically handles reimbursements between entities and generates invoices, so you can avoid delays and manual tracking.
Centralize Expense Management
Connect expense allocation, accounts payable, and reporting workflows with one solution for a clearer view of allocations across funds.
Transform Vendor Management with EAS
Traditional manual vendor management software can’t keep up with the complexity of buy-side operations. The Expense Allocation System (EAS)™ from IntegriDATA, an Indus Valley Partners Company, is designed to automate and streamline vendor management. It simplifies payment processing, applies allocation rules consistently, and provides a single source of control.
Accelerate Payment
Pay vendors faster with automation
Coordinate Contracts
Improve visibility of vendor contract details
Enforce Consistency
Apply fund policies the same way every time
Accelerate Payment
Pay vendors faster with automation
Coordinate Contracts
Improve visibility of vendor contract details
Enforce Consistency
Apply fund policies the same way every time
