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Frequently Asked Questions

• What is procure-to-pay automation?

  Procure-to-pay automation utilizes technology to help you organize, automate, and control the litany of tasks involved in the P2P process. In this post, we’ll illustrate the possibilities of automating the entire P2P process—all the way from procurement to accounts payable (AP).

• How does accounts payable automation work?

  With AP Automation, the invoice arrives from the vendor to the automated accounts payable system. The data is then automatically captured into a centralized system. If your AP Automation platform is integrated with the ERP, the AP Automation software can automatically pull supporting documents, like a PO from the ERP.

• What is procure-to-Pay ?

  Procure-to-pay (P2P) can almost be thought of as ‘the business of doing business.’ In order to serve your customers, you need to identify various vendors and suppliers that can help you get the job done, and of course compensate them for goods or services. This process is also known as “purchase-to-pay” or “req to check.”

• What is APAP automation?

  AP Automation provides control and visibility over invoice processing where all invoice actions are tracked, including invoice communications, and auditable. After verifying the invoice, AP can route the invoice for approval to the appropriate parties to review and approve the invoice.