Standardize requests, prioritize approvals and communicate faster than ever.
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.
Work on all P2P steps in a single place
Manage communication with all stakeholders effortlessly
Stop toggling between dozens of tools to process requests
Never lose track of deadlines, documents, and discounts again
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.
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.
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.
Start using our P2P system now with free, ready-to-use templates