Do you handle a large number of supplier invoices every month? Would you like to automate all your company’s approval workflows for invoices, agreements, purchase orders and expenses?
Create the right requirements with this buyer’s guide
Useful recommendations on how to choose the right purchase-to-pay software for your business. Experts from Palette share their experience based on a large number of customer projects. Included are the advantages and efficiency gains from a fully digitized purchase-to-pay process.
The P2P process step by step
Steps in the purchase-to-pay process is include :
- Contract management
- Supplier management
- Invoice matching
- Accounts payable automation
- Spend analysis
Download the guide and learn how to set up relevant requirements for a solution that automates the full purchase-to-pay cycle.