EP2P
Electronic Purchase to Pay (EP2P) – Streamlining Procurement and Payments
What is EP2P?
Electronic Purchase to Pay (EP2P) is an end-to-end digital procurement process that automates purchasing, invoicing, and payment workflows. It ensures seamless integration between procurement and accounts payable, reducing manual efforts and enhancing financial control.
Key Features of EP2P:
Automated Purchase Requisition & Approval – Digitally initiates and approves purchase requests based on predefined workflows.
Vendor Management – Centralized vendor database for seamless onboarding and compliance tracking.
E-Procurement – Digital RFQs (Request for Quotations) and purchase orders for a streamlined buying process.
Invoice Matching & Processing – Auto-matches invoices with purchase orders and delivery receipts to eliminate discrepancies.
Payment Automation – Ensures timely and accurate payments, improving supplier relationships.
Real-time Analytics & Reporting – Provides insights into spending patterns, supplier performance, and cost optimization.
Would you like to start a project with us?
We are happy to talk you through any projects or run live demos for those wishing to see what it is to use our products and how they look like.