Compleat Purchase 2 Pay Process Automation Highlights:
Functionality Summary:Fast creation of purchase requisitions
Use of templates and catalogues for speed and accuracy
Purchase order generation and approval workflows
Budget checking on requisitions and purchase order approval
Commitment & accrual accounting for accurate cashflow forecasting
Automated receipting of goods and services
Automated purchase invoice approval (with electronic image) workflow
Automated posting to suppliers and general ledger
Multi company, multi-currency, department and project analysis
Automation Benefits:
Increased speed and accuracy of every transaction through out the process
Compleat budget management on every transaction (through centralised control)
Compleat budget control through approvals
Compleat cost pipeline visibility at purchase order creation
Compleat dispute & credit note management
Up to 60% reduction in processing costs per transaction
Compleat visibility of status of every transaction throughout process
Real time tight integration with financial software
Business Benefits:
Increased productivity
Increased visibility
Increased accuracy
Lower cost per transaction
Compleat budget control
Compleat spend visibility
Compleat Spend Control
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