- Do you have visibility of spend prior to invoices arriving in Accounts Payable?
- Do you have complete financial control, or is the business running blind?
- How do you eliminate “maverick spend”, whether innocent or malign?
- Are manual processes time-consuming, energy-sapping, prone to error and open to fraud?
PROACTIS Purchase-to-Pay ensures compliance with established approval policies to avoid unnecessary or inappropriate purchases while making it easier than ever for your organisation to quickly get the goods and services it needs from the suppliers that deliver the best value. Download this brochure to find out more.