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Orienge Conterra FIM Review
Product Snapshot
Product Pricing
- Small Project – starts at $11,205 per year
- Medium Project – starts at $14,475 per year
- Large Project – contact vendor directly for pricing information
Technology
Product is available as both an on-premise solution and as a SaaS solution.
Customer Focus
Vendor works with midsize and large enterprises.
Select Customers
Contact vendor directly for case studies.
About Conterra FIM
Conterra Financial Information Management (Conterra FIM) is comprehensive enterprise-level software for accounts payable automation and invoice management. It is a powerful tool to manage AP workflow and reduce costs per invoice. Conterra FIM helps users streamline and simplify daily invoice processing routines, from document capture to the final payment.
Users can automate all AP tasks including invoice capture, validation, processing and analysis. The core ECM modules allow users to perform most common and customizable Document Management and Business Process Management tasks, while forming the solid basis for more tailored solutions. Due to the ECM platform, the Conterra FIM solution functionality can further be extended to Contract Management and other specified business tasks
About the Company
Orienge LLC was founded in 2011 and is headquartered in New York.
Conterra FIMÂ Key Features
- Can be integrated with any financial, accounting or ERP system so that they get the information automatically without interrupting the accounts payable workflow
- Allows users to track invoices on different work stages and analyze the relationships with vendors
- Employees spend 70% less time on invoice processing
- Approvers receive tasks with all the information they need to make a decision
- AP specialist knows the status of every invoice payable, and the reason for delays
- Accounts payable workflow is configured based on the existing business process. It can additionally be modified in accordance with Orienge expert recommendations
- Reduces the added cost of validation errors like duplicate payment by at least 80%
- Accounts payable managers easily assign GL codes and validate invoices for further approval and payment
- Invoices can be connected to the related contracts and verified against budget or contract terms and conditions
- Alerts users about duplicate payable invoices, purchase order mismatches and other accounts payable data inconsistencies
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