Procure-to-Pay (P2P)
Boost and enhance efficiency and effectiveness and improve accuracy and timeliness in managing invoices, processing, reporting, and analysing.
Requisition Management:
- Streamline the creation and approval of purchase requisitions.
- Define workflows for requisition approval based on predefined rules.
Supplier Management:
- Maintain a centralized database of approved suppliers.
- Evaluate and onboard new suppliers through a standardized process.
Catalog Management:
- Create and manage catalogs of approved products and services.
- Ensure compliance with negotiated contracts and pricing agreements.
Purchase Order (PO) Generation:
- Generate purchase orders automatically upon requisition approval.
- Include details such as quantity, pricing, and delivery information.
Approval Workflow:
- Implement configurable approval workflows for purchase orders.
- Ensure proper authorization before procurement transactions proceed.
Receipt and Inspection:
- Enable the receipt of goods or services against purchase orders.
- Facilitate inspection processes to ensure quality and compliance.
Invoice Processing:
- Automate the entry and processing of supplier invoices.
- Match invoices to corresponding purchase orders and receipts.
Three-Way Matching:
- Verify that the purchase order, receipt, and invoice details align.
- Resolve discrepancies and exceptions through automated workflows.
Budget Control:
- Monitor and enforce budgetary constraints during the procurement process.
- Provide real-time visibility into budget availability.
Payment Processing:
- Automate payment processing based on approved invoices.
- Support multiple payment methods, including electronic transfers and checks.
Vendor Performance Management:
- Track and evaluate supplier performance over time.
- Use data to inform future purchasing decisions and negotiations.
Integration with ERP and Accounting Systems:
- Integrate seamlessly with your ERP systems and accounting software.
- Facilitate the flow of data between P2P and other financial systems.