PROCURE TO PAY

Streamline your procure to pay process with our OnBase solution

Procure to pay processing and problem solving is sped up considerably. Purchasing is quicker, easier and more accurate.

Why automate your procure to pay process? By providing your staff with instant access to the information they need – including price quotations, invoices, proposals and more – without leaving their familiar application, processing and problem solving is sped up considerably. Purchasing is quicker, easier and more accurate. Overall, the preparation put into an accurate purchasing cycle will result in fewer problems and a more manageable invoice processing cycle.

Easy to use. No need to worry about complicated software and training, our solution integrates with any financial system or ERP of your choice. Making it easy for your team to work on their usual interface.

Benefits of automated invoice processing

Automated 2-way and 3-way matching

accounts payable process

Reduce manual labor and errors

Faster invoice processing

Faster purchasing process

reporting dashboard

Full audit and legal compliance

erp integration

Tailored integration to your ERP of choice

Would you like to see how procure to pay works?

How procure to pay automation works

Our procure to pay OnBase solution can route purchasing information to managers and your procurement team for approval, changes or denial, and even include charge code entry capabilities.

Integration. And, since OnBase integrates with ERP systems – including SAP, PeopleSoft, Infor Lawson, Oracle, JD Edwards and Dynamics – all purchasing data can be automatically entered for the creation of purchase orders. In addition, the OnBase purchase requisition solution allows you to store electronic copies of all documents so they can be accessed at any time directly from your company’s ERP.

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