Take control of your entire purchase to pay process with one single integrated solution.
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This powerful and flexible web, cloud and mobile solution puts you in control of your entire purchase to pay process for services and non-stock items; helping you to improve efficiency, productivity and financial compliance across your organisation.
Empower your workforce to take ownership of purchasing related tasks using iDocuments to simplify, automate and standardise process from requisitions and contracts through to purchasing, receipting, invoice scanning, matching and payment; enabling your procurement, purchasing and finance teams to do their job more accurately and efficiently.
No need to duplicate your financial data, purchase to pay tightly integrates with your ERP or Finance system to synchronise your transactional data.
Purchase to Pay gives you complete real-time control and visibility of your purchasing spend at top level and detail level against budgets.
A full audit-trail of each transaction; along with a suite of purchasing analysis reports, gives you the business intelligence you need to inform management decisions and to comply with payment practice and performance reporting legislation.
Integrated purchase to pay applications
Streamline and automate purchasing processes and spend control.
Faster more accurate invoice processing and payment complience.
Review, authorise or reject purchase orders and purchase invoices on your mobile device online or offline.