Purchase to Pay is the term designated to bring together the processes linked to a company's Purchasing.

Purchase to Pay (or P2P) activities traditionally cover the following activities.

• purchasing requests: issuing a requirement, workflow/or request validation procedure, supplier selection steps;
• purchase orders: issuing the order to the supplier, receiving a confirmation, receiving the delivery (material or services);
• supplier invoices: recording, reconciliation, payment on time by the supplier.

With its new version 7.9, enriched with ever more innovative forms and workflows, the DocuWare document management and workflow solution allows you to optimize your Purchase to Pay cycle by automating your time-consuming manual tasks.

Take part in this webinar and discover all the advantages of the DocuWare solution for your P2P!