Time is saved when users follow the procure to pay process because requests are easy to raise, approve and monitor
Rogue spending of goods and services is avoided, approved suppliers are used and purchasing decisions controlled before orders are committed
Our procure to pay solutions (P2P software) ensures approval rules are enforced and risk areas monitored to ensure compliance
Invoices are easy to verify and match through the entire process. Credit notes can be requested as soon as an issue is found, offering procurement departments complete visibility and control.