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
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HR Data & Payroll
Our fully hosted HR Data and Payroll solution