Purchase to Pay

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