Integrate all steps of the P2P flow and stop toggling between spreadsheets, emails, ERPs and accounting systems. Reduce errors and lack of accountability when handing invoices off to Accounts Payable and contracts to Legal teams.
Streamlined communication with stakeholders
Manage interactions with buyers, approvers, requesters, AP teams, and suppliers all in the single place. Strengthen the relationship with vendors by providing a transparent, self-serve experience to register new records, keep them up to date, send invoices and keep track of payment status.
No more financial losses
Centralize the P2P process, have full visibility and never miss a deadline again. Prevent avoidable costs brought by fines, interests and loss of favorable payment terms.
