Make business spending Smart and Simple!
Procure-to-Pay automation creates a fast and straightforward way to request and approve business spending.
With real-time visibility of budgets against actual spend, your business can make smarter purchasing decisions and say goodbye to slow and complicated approval processes.
Procure-to-Pay (P2P) automation helps organisations increase spending controls and prevent unnecessary spending.
P2P automation saves time by eliminating the complicated and manual approvals by using a centralised and remote-friendly workflow.
Organisations gain visibility over their budget spending with real-time insights to make informed approval decisions.
Increase spend controls and prevent rogue spending with end-to-end expense workflows with multi-level approvals with custom dollar amount thresholds for users, departments, locations, account codes, and even custom fields.
Save time through a centralised purchasing workflow and eliminate manual and complicated processes.
Gain visibility over spend and view the real-time impacts on your budgets.
Experience a simple, connected, user-friendly and intuitive interface that even non-techies love.
Simplify and scale your purchasing process today.
Control and manage your organisation-wide spending without slowing your team down.
Procure-to-Pay or P2P automation uses process automation technology to streamline tasks, work, processes, and payment as part of the complete procurement management process. P2P automation adds efficiency to vendor evaluation, selection, and payment processes with the help of technology. It speeds up processing, saves time, and improves your monitoring capabilities with real-time data and document management.
Procurement automation is about automating your procurement processes to maximise efficiency and reduce time. It speeds up procurement by freeing employees from repetitive and time-intensive tasks to keep costs down. Procure-to-Pay automation software lets you focus on business-critical activities like decision-making and strategising.
Procurement automation will improve the areas of purchase requisitions, purchase orders, invoice management, vendor management, and contract approvals. It will help you execute all procurement processes and streamline the procure-to-pay cycle with optimal efficiency while reducing costs and mitigating purchasing risks. It also enables you to study the organisation's spending habits to better budget allocation.
Approval workflows involve automatic routing, tracking, notifications & storage, and information sharing. You can automatically route work following the approval steps you define with approval workflow software. You can also route information to a team, department, or employee. This streamlined process is great for consistency, ease of use, reducing friction and waiting times.
Increases productivity, eliminates manual errors, provides visibility into your company spending, acts as a central repository to communicate with your single source of truth ERP, improves collaboration between internal and external teams, and removes approval bottlenecks.
