Customer stories
See how finance teams put Derive to work.
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Purchasing decisions and AP in one process. Spend requests, supplier management, contracts and accounts payable connected to Xero. Read Metro’s story -
Control and confidence over growing spend. Purchasing, vendor reviews, contracts and AP under one finance-owned process, across NA, EMEA and APAC. Read RecordPoint’s story -
24 Xero files. One Derive inbox. Invoice preparation, checks and search across the group. Story coming soon
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