Streamline Your Supply Chain by Automating Procurement, End to End.
Procure-to-Pay (P2P) Software Solutions streamline procurement by automating the entire process from requisition to reimbursement. You get much more than just electronic invoice processing with our easy-to-use web and mobile interface.
Our procure to pay systems let you say goodbye to paper filing and lower paper costs by switching to optical character recognition software. With one click from your smartphone you can start creating an editable document or spreadsheet to file your paper receipts, bill of sale or report. End manual paper filling for good and improve accuracy, compliance and visibility of all records from end to end with procurement software that works for your business.
Savings Beyond Scanning
Streamline your entire procure to pay process from requisition to PO. Scan, enter, store, and route all documents online for approval, audit, and payment. Our procure to pay solution spans from invoice creation to settlement.
Preferred Vendor Catalog
Restrict employee catalog orders to vendors with negotiated prices and terms. Track discounts and apply them to invoices to maximize your savings.
Perform exception and rule-based audits before or after processing. Receive real-time visibility with permanent transaction history.
Link invoices with POs, PRs, and other documents online. Superior contract management ensures orders match shipping, receiving, and payment. Our procure to pay solution provides intelligent analytics, reporting, and KPIs. Gain access to real-time knowledge of spend and status.
Procure-to-Pay streamlines corporate procurement by automating the entire process from requisition to reimbursement.
Spend Management Overview
With Apptricity Spend Management, you and your employees gain end-to-end visibility, faster procurement, simpler purchasing, easier payment, and greater compliance.
Apptricity Company Overview
Platform Agnostic friendly, Apptricity IoT solutions increase and extend the value of information technology investments for business, government, and the military by accelerating business processes and improving enterprise visibility.
Reduce room for error with procure to pay software solutions by linking invoices to purchase orders, requests and other documents for order processing. Approval workflows can be streamlined to ensure accuracy, compliance, and efficiency from start to finish. Affirm accuracy with filling and record keeping for accounts payable with automation and full visibility of all documentation to each vendor. Perform audits before and after processing and create a permanent transaction history for your records so you never lose track.
Apptricity Integrates with Any ERP
Apptricity’s Integration Engine is a multi-dialect tool enabling our solutions to provide data to, and consume data from, external sources. Integrations can take the form of Web Services, XML, EDI, CSV, vendor specific (such as SAP iDocs), or flat file formats.
Apptricity also provides pre‐built integration connectors for Oracle, SAP, PeopleSoft, Workday, Epicor, JD Edwards, GEAC, Microsoft Dynamics, and many other technologies.