How Solana Foundation manages accounts payable across its existing systems
Solana Foundation uses Numra to check supplier invoices against agreements and connected systems before they enter the approval process.
- Workflow
- Accounts payable and agreements
- Systems
- Bill.com, Ramp, Other connected systems
The context
Solana Foundation’s accounts payable process involves supplier invoices, agreements, coding requirements and several finance applications.
Each invoice must be checked against the correct information before it enters the approval process.
What Numra does
Invoice validation
Numra processes incoming supplier invoices. It uses information from connected systems and agreements to validate each invoice.
Coding and classification
Numra applies Solana Foundation’s coding and classification requirements. It prepares each invoice for the correct finance system and identifies information that needs attention.
Payment requirements
The workflow handles different payment requirements, including invoices in SOL.
Numra works with Solana Foundation’s existing finance applications and approval processes.
Connected systems
- Bill.com
Numra prepares supplier invoices for the correct finance system and approval process.
- Ramp
Numra works with Ramp as one of Solana Foundation's existing finance applications.
- Other connected systems
Numra uses information from connected systems and agreements to validate invoices.
