Live Demonstration of the P2P Process to include:
– Purchase Requisitions – Quickly find what you need and configure workflows to ensure a streamlined process.
– Purchase Orders – Automate the creation of orders and deliver POs through multiple channels.
– Receiving – Workflow for all scenarios; partial receipts for short shipments, backorders or quality issues.
– Budget Tracking – Control and manage budgets, conduct budget line spend analysis and have visibility of usage against a budget.
– eInvoicing – Accept any invoice format and reduce inbound inquiries to AP by giving suppliers a clear view into their transaction status.
