Make business spending Smart and Simple!
Procure-to-Pay automation creates a fast and simple way to request and approve business spend. With real-time visibility of budgets against actual spend, your business can make smarter purchasing decisions and say goodbye to slow and complicated approvals processes.
Procure-to-Pay (P2P) automation helps organisations by increasing spend controls and by preventing 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 spend 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 to 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, is the use of process automation technology to streamline tasks, work, processes, and payment as part of the full procurement management process. It’s designed to add efficiency to the processes of vendor evaluation, selection, and payment with the help of technology. Speeding up processing, saving time, and improving your monitoring capabilities with real time data and document management.
Procurement automation is about automating your procurement processes to maximize efficiency and reduce the time it takes. It speeds up the procurement by freeing up 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 strategizing.
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 process efficiency, while reducing costs and mitigating purchasing risks. It also helps you study the organisation’s spend habits to better budget allocation.
Approval workflows involve automatic routing, tracking, automatic notifications & storage, and information sharing. With approval workflow software, you can automatically route work following the approval steps you define. You can also route information to a team, a 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 spend, acts as a central repository to communicate to your single source of truth, improves collaboration between internal and external teams, and removes approval bottlenecks.