Procure to Pay
Procure to Pay
Ensuring your procure to pay process runs smoothly can save time, money and remove inconvenience. Many organisations have separate procurement and payment teams so that there is a clear segregation of duty. However, this can lead to departments working in silo’s and therefore inefficiently.
Improving the flow through your procure to pay process can lead to a reduction in administration costs, improve your reputation with suppliers and allow you to benefit from early payment discounts.
Our experience in procure to pay can help you with the following;
• Robust vendor management processes
• Review and automation of the procure to pay process
• Identify root cause and resolution for delayed invoice processing and payment
• Ensuring you have a clear and auditable sign off process for purchase requisitions and payments
• Cash flow forecasting
• Identify root cause and resolution for delayed invoice processing and payment
• Ensuring you have a clear and auditable sign off process for purchase requisitions and payments
• Cash flow forecasting
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