“We selected Apptricity Expense for many reasons. The top two: helping bring our expense management processing up-to-date and eliminating paper-based transactions. Now processing is painless, and we have more visibility and control.”
Streamline Your Supply Chain by Automating Procurement, End to End
Apptricity Procure-to-Pay (P2P) Software Application streamlines 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.
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.
Track spending, status, and payment in real-time. It becomes easier to adhere to company policy for all approvals and audits. This cloud-based purchase to pay system uses your business rules to monitor compliance, speed up process and track spending giving you control and removing room for error in the process. Your corporate policies and compliance standards have to adhere to certain standards. Take the burden off your team and increase productivity with a cloud based P2P solution that works for you.
Procure departments can track discounts and apply them to all invoices and payments, so you’ll maximize savings through unequalled spend management. Procure to pay software captures every available saving from vendor discounts. It reduces the cost of goods and services. It improves employee efficiency and increases visibility with intelligent analytics. This procure to pay solution contains better reporting and KPIs. It also fully integrates with your ERP and AP systems.