Our user-friendly P2P software is designed to streamline the entire procurement process, from managing suppliers to processing invoices and making payments. With advanced automation features and powerful analytics, our software simplifies the process.
Streamlined Process
Improved Spend Management
Enhanced Supplier Relationships
Increased Financial Control
P2P software enables businesses to streamline their procurement process by automating tasks such as requisition creation, purchase order issuance, and invoice processing. This helps businesses reduce the time and effort required to complete the procurement cycle, resulting in greater efficiency and productivity.
With P2P software, businesses can gain greater visibility and control over their spending. By automating procurement tasks, the software helps businesses identify potential cost savings opportunities, negotiate better deals with suppliers, and enforce compliance with procurement policies.
Procure-to-Pay software helps businesses manage their relationships with suppliers by providing a centralized platform for communication and collaboration. This enables businesses to work more closely with suppliers, negotiate better terms, and resolve issues more quickly.
ProcurePort Spend Management software provides businesses with greater financial control by automating the invoice matching and payment process. This helps businesses reduce the risk of errors and fraud, improve cash flow management, and ensure compliance with financial regulations and standards.
Difficulty in managing supplier information, contracts, and catalogs
Manual processes for purchase requisitions, approvals, and invoice processing
Errors in supplier data, invoices, and payments
Incorrect purchase decisions, missed savings opportunities, and legal or compliance issues
Delays, inconsistencies, and errors throughout your procurement process
Overpayments, duplicate payments, and incorrect financial reporting
A central, organized repository that makes managing your information easy
Reduce manual efforts and errors while improving the speed of transactions
By leveraging automation you’ll improve accuracy and cost savings
Reduction in cycle time of creating and approving purchase orders
Increase in supplier satisfaction due to faster invoice approvals and payments
Increase in compliance rate with procurement policies
Our software automates everything from purchase requisitions to invoice processing and payment, reducing manual efforts and streamlining transactions.
Set up approval workflows for purchase requests, ensuring that budgets are adhered to and reducing the risk of overspending.
Make purchase requests using integrated product catalogs with contracted pricing. Multi-tiered approval workflows to ensure compliance with budgets.
Suppliers can submit competitive bids in real-time, allowing buyers to make informed decisions about pricing and choose the best deal available
Easily review all bids using the side-by-side comparative report. Use the online bid analysis tool to generate the most optimal award scenario.
Manage all your supplier information in one single repository. Create supplier product catalogs along with contracted pricing.
Manage all aspects of your supplier contracts, including tracking expiration dates, monitoring pricing, and managing renewal options.
Eliminate maverick spend with budget approval workflows and contracted pricing for improved spend management.
Work anywhere, anytime, on your smart devices with the mobile responsive ProcurePort Procure-to-Pay Software.
At ProcurePort, our goal is to provide you with a procurement experience that is both effective and hassle-free. That's why we've integrated with some of the top technology solutions in the market to ensure that our software works seamlessly with your existing systems.
99.99% Uptime
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SOC2 Type2 Certified
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