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Procure-to-Pay (P2P)

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 FinanSys Procure-to-Pay solution, you can automate and streamline your purchase requisition process, from start to finish.

This tool 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 solution is easy to use and can be customised to fit your specific needs, exposing your procure-to-pay process to much-needed operational efficiency.

Imagine being able to approve purchase requisitions with just a few clicks and see all the relevant data in one place – that’s what our P2P automation tool can do for you. It makes the entire process faster and easier, so you can get back to running your business.

FinanSys’ Procure-to-Pay (P2P) automation tool streamlines the workflow for creating and approving purchase requisitions.

With this tool in place, your team can spend less time on administrative tasks and more time growing your business.