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Procure-to-Pay Process Management

Tired of wasting time on the purchase requisition process?

Approving purchase requisitions can be a time-consuming and frustrating process, especially if you’re trying to do it manually. It takes you away from more important work and can result in late or even missed payments to suppliers.

With the UniFi Procure-to-Pay platform, you can automate and streamline your purchase requisition process, from start to finish.

This platform is designed to save you time and money. It streamlines workflows for the creation and approval of purchase requisitions, so you can focus on more important tasks.

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With our solution, you can:

Easily manage the entire procurement process, from requisition to payment

Get real-time visibility into all requisitions and approvals

Create and submit purchase requisitions electronically

Route requisitions for approval automatically

Approve requisitions online

Track the status of requisitions and payments

Generate reports on requisition and payment data

This intuitive solution can be fully tailored to your organisation’s needs, delivering greater efficiency, visibility, and control across the entire procure-to-pay process.

With UniFi’s Procure-to-Pay (P2P) automation platform, approving purchase requisitions takes just a few clicks. All the relevant data is centralised in one place, making it easy to manage, review, and take action. The platform streamlines every step of the workflow, from requisition creation to final approval; reducing manual effort, minimising errors, and accelerating turnaround times.

By automating routine tasks, UniFi Procure-to-Pay (P2P) frees up your team to focus on strategic work that drives business growth.