Transform the purchase to pay process

P2P - reduce costs, improve revenue and efficiency

Our Purchase to Pay solution offers better control over the complete purchase lifecycle.  With the ability to control what products can be purchased, route approvals for the products, purchase order creation and facilitate 3-way matches for payment – this gives businesses 360degree control of the process and allows control over all aspects of the P2P process.

The purchase requisition solution allows you to store electronic copies of all documents so they can be accessed at any time directly from your company’s ERP.

By providing your staff with instant access to the information they need, including price quotations, invoices, proposals and more; without leaving their familiar application, processing and problem solving is sped up considerably. Purchasing is quicker, easier and more accurate. Overall, the preparation put into an accurate purchasing cycle will result in fewer problems and a more manageable invoice processing cycle.

Relevant purchasing documents can be easily and securely shared with vendors to speed processing even further. Automatic sharing of proposals, quotes and invoices as part of the purchase requisition solution, whether inside or outside of your organisation is possible.