We process over 2,50,000 P2P transactions every month. The workflow solution gives the added benefits of online invoice approval, removal of paper and secure document storage.

Purchase-to-Pay Processing Solutions

  • Purchase ledger entry
  • Supplier statement reconciliation
  • Double payment reconciliation
  • Aged Creditors Report and managing supplier payment runs
  • Remittance advice distribution
  • Delivery note matching and processing
  • Inbound supplier call management

Purchase-to-Pay Software Solutions

  • Online supplier invoice approval
  • Online supplier invoice storage
  • Option of full purchase-to-pay application (PO to Goods received)
  • Supplier catalogue management