Skip to main content
14 Mar 2023

Purchasing to Pay Automation

Documation Stand: 5A42

Our purchase to pay solution enforces approved suppliers, budget and contract values checked before orders are raised to accounts payable teams. Configurable rule based workflows include multi-level approval, purchasing or AP reviews, issuing e-orders and risk based QA checking for nominated users, suppliers or spend categories.

View all Exhibitor Products
Loading