Procure-to-Pay

Ditch inefficient emails and spreadsheets for a connected P2P

Centralize all P2P steps in a single place to create end-to-end efficiency and visibility. Pipefy connects and tracks all P2P steps, from purchase requests to payments to everything in between.

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How to build end-to-end P2P efficiency

Centralize activities

Work on all P2P steps in a single place

Streamline interactions

Manage communication with all stakeholders effortlessly

End-to-end integrations

Stop toggling between dozens of tools to process requests

Eliminate avoidable costs

Never lose track of deadlines, documents, and discounts again

Pipefy customers see an average ROI of up to 448%

Decreased reimbursement processing time by over 50% with the same headcount

Eliminated all manual data entry and built an error-proof purchasing process

Centralized supplier registration, approvals, and payments across four countries into a single platform

Streamline and centralize all P2P steps

Organize and automate requests, reviews, and approvals across systems and teams. Connect your P2P flow with processes like supplier onboarding and contract requests to cut down on purchase and payment lead time.

An approver accepting a purchase order request using Pipefy purchasing software

Expedite communication with stakeholders

Your work relies on other parties, but that shouldn't slow you down. Pipefy helps you streamline and manage communication with buyers, approvers, requesters, AP teams, and suppliers — all from a single place.

Empowered requesters

Say goodbye to messy email threads and spreadsheets. Create a structured process that empowers employees to easily create requests, follow up on the status of requests, approve receipts, and communicate with buyers.

Engaged suppliers

Strengthen your relationship with suppliers. Build a great onboarding process and self-service experience so suppliers can update records, submit invoices, and track payment status.

Agile approvers

No more requests getting stuck in approvals and slowing down your work. Pipefy helps you automate the approval process so approvers are automatically notified when their action is required.

all softwares that integrate with Pipefy's procure-to-pay software

Integrate all tools and systems

Stop toggling between spreadsheets, emails, ERPs, and accounting systems. Integrate your existing apps and systems with Pipefy to receive requests, approve POs, and process invoices in a single place and gain end-to-end P2P process visibility.

Pipefy's procure-to-pay software also helps to manage accounts payable steps

Prevent avoidable costs

Don't let pending receipt approvals, lost invoices, and invoices not associated with POs make Accounts Payable miss deadlines and discounts. Automatically provide them with all the information they need to meet deadlines, reduce errors and issue payments faster.

Pipefy procure-to-pay

Centralize P2P steps for a seamless flow of information

Try for free Schedule a demo