Use technology to drive automation
across all aspects of the
Procure-to-Pay process...

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The Procure-to-Pay (P2P) process – in the absence of a solution to manage, automate and streamline it – can be filled with a huge amount of paperwork, back and forths, process gaps, compliance issues, and manual, time-consuming tasks. All of which means an overall lack of control and visibility of spend.
 

A step-by-step guide to end-to-end Procure-to-Pay, in one platform.

Here, Lucy Day, Senior Solutions Engineer at Proactis explains how seamless P2P drives end-to-end efficiency and enables more effective buying decisions and savings, using 4 simple steps:

  • Step 1: Requisitions and Purchases Order (PO) Requests
  • Step 2: Requisition / Purchase Order Approval
  • Step 3: Goods Receipt / Invoice Acceptance
  • Step 4: Invoice Matching and Approval
A step-by-step guide to end-to-end Procure-to-Pay, in one platform

A step-by-step guide to end-to-end Procure-to-Pay, in one platform

Lucy Day is a Senior Solutions Engineer at Proactis.

 “I actually first started using Proactis in 2005 via a partner, and it ignited what has become a long-standing passion of mine, Procurement. I loved using the solution, and now I am able to watch it develop and become even more sophisticated for our customers.”