Purchase order and purchase invoice automation and e-invoicing


The business case for all purchasing automation. Download now!

Learn about the primary objectives and benefits of P2P automation

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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.

The business case purchase order and purchase invoice2

Download our white paper and find out more about the following:

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Automated workflow based purchase order processing
The justification for automation of purchase ordering and receipting
Document management: scanning / e-invoicing / ocr automation
Document management: scanning / e-invoicing / ocr automation

See it for yourself

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Ready to see how it works? Book a demo with one of our team members & bring all the questions you need answers to!

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