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's procure-to-pay software connects and tracks all P2P steps, from requisitions to payments to everything in between.

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Pipefy's procure-to-pay (p2p) software
procure-to-pay (p2p) complete flow with all steps of the process
Try Pipefy for Procurement

Pipefy's procure-to-pay software builds end-to-end 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

how Pipefy streamline and centralize all P2P steps

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's P2P software helps you streamline and manage communication with 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 procure-to-pay platform and gain end-to-end 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.

Centralize P2P steps for a seamless flow of information

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Learn how Samsonite achieved error-proof P2P and 177% ROI with Pipefy

Read the full case study
Pipefy has helped us to simplify supplier registration and payment. Nowadays, we have a single platform with approval flows, standardized and well-defined forms that made it much easier for us to work in our daily routine.
Tercio Silva
Agency Accounting Expert Analyst at ONE Ocean Network Express
Pipefy gives us the control we need to ensure everyone abides by our rules and policies. It also creates an easily accessible trail for future audits. And the automated alerts notify necessary parties when one stage in the process is complete and the next can begin.
Mauricio Rizzi
Customer Service and Procurement Manager at Samsonite
I needed a complete solution in order to have it approved by the company. We needed a tool that was no-code, user-friendly, and could be adapted to each department of Loja Elétrica.
Gabriel Chammas
Controllership Coordinator at Loja Elétrica

Procure-to-pay excelence with a G2 Leader

Start using our P2P system now with free, ready-to-use templates

Pipefy procure-to-pay

P2P software that offers end-to-end efficiency

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