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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.
Real-Time Visibility
Purchasing Control
Rapid Deployment and Onboarding
Increased Profitability
The web interface of P2P One provides users with on-demand access to manage each stage of the purchasing cycle instantaneously. With all procurement processes in one system, the creation of documents such as purchase requisitions, purchase orders, and supplier invoices can be accessed and tracked through the approval system.
P2P One enables a unified approach to purchase management. With our solution, you are able to move away from legacy software and disparate systems to gain end-to-end purchase to pay control of your business commitments. Eliminate costly maverick spending from across the company, while gaining the ability to monitor all purchasing activities.
P2P One is a cloud application that is fully integrated with SAP Business One. It uses underlying master data such as suppliers, items, cost centres, etc. to extend purchasing functions throughout the business without the need for additional SAP Business One licenses. The synchronicity of the systems enables rapid deployment, while the simplicity of the system means quick user onboarding.
The cloud application is designed to handle all purchasing processes and encourage departments to be more efficient with their time. P2P One has the ability to control and track company-wide spend, delivering excellent ROI benefits to your business.
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 homescreen for users to gain real-time visibility overall documents and user activities
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.
