A simple to use, web-based way to manage your purchase to pay process, P2P One extends your purchasing capabilities by automating and streamlining each stage of the purchasing cycle in real-time. The cloud application integrates with SAP Business One, unifying the complete procurement process and enabling rapid user onboarding. Designed to control and track company-wide spend, P2P One encourages departments to be more efficient with their time and delivers year-on-year savings.
Our P2P One technology brings all procurement processes into one, easy-to-use system. Learn how the features of the solution can transform your business’ purchase management.
Automated and configurable rule-based approvals
Sophisticated, mobile document handling with access to all purchasing processes from a draft purchase order through to an invoice
Create a variety of documents, such as purchase requisitions, purchase orders or supplier invoices
Seamless integration with SAP Business One as all relevant master data is visible and accessible anytime
Invoice OCR module extracts data from PDF files enabling automated workflow and easy processing based on customisable rules
Multi-entity and multi-currency capabilities from a single database means consistent in accounting and instant currency conversations
Customisable dashboards for users to gain real-time visibility overall documents and user activities
Whitepapers & Documents
With 25 years of award winning experience providing enterprise resource planning systems across a number of industries, our dedicated team of professionals will ensure that you select the right solution for your business goals.
One of our team will be in touch shortly.