Procure-to-pay is the method of integrating purchasing and accounts payable systems to create greater efficiencies. It involves four key stages: 1. Selection of Goods and Services 2. Enforcing Compliance and Order 3. Receiving and Reconciliation 4. Invoicing and Payment
Procure-to-Pay software can:
Control and improve global spend actively
Consolidate most manual commerce processes to reduce errors.
Streamline catalog maintenance, saving time and freeing up resources
Enable the approval of new suppliers.
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