The automation of the purchase to pay process introduces discipline, visibility and control of spending across the business whilst removing all of the paper.
This white paper will cover: purchase requisitions (request to buy), purchase orders, receipting of goods and service, purchase invoice approval processing, and more.
Automated workflow based purchase order processing
Document management: scanning / e-invoicing / ocr automation
The justification for automation of purchase ordering and receipting
The justification for automation of purchase invoice approval and e-invoice