Purchase to Pay One process, one solution
Purchase to Pay Automation white paper
With both the procurement and accounts payable departments concerned with improving the procurement to pay processing cycle and visibility across this cycle, as well as reducing processing costs, organisations are increasingly turning to implementation of one solution which solves these pain points better than two.
Until recently, purchase to pay solutions have been regarded as the preserve of the large enterprises and
global conglomerates. Now the
evelopment of the design,
flexibility and scalability of solutions means that small to mid-tier businesses and services are also increasingly taking advantage of the benefits of efficient and automated processing, and where the procure to pay process is concerned reaping even greater rewards by implementing a single solution to manage the whole cycle of procurement (or purchase) to invoice payment – ‘P2P’
In this white paper...
• Purchase to Pay Automation – the rationale for a holistic process
• How P2P has become available to mid-tier enterprises
• Typical features of a digital purchase to pay automation solution
• The benefits of efficient streamlined processing in
procurement and accounts payable individually, and how
integrating the processes of procurement and AP through