Start your journey towards a better P2P process
ApprovalPlus Procure-to-Pay software frees your accounts payables department from the time consuming and manual tasks traditionally associated with matching purchase orders to invoices. Using automated workflows, and intelligent checks and controls, invoices are processed more quickly, and the potential for fraud reduced. The invoice approval and purchase order management process is reduced from days to minutes, so it’s easier to track and reconcile organisational spending.
ApprovalPlus currently integrates with 26 different ERP or finance systems including JD Edwards, NetSuite, SAP, Microsoft solutions, Pronto, BPCS, and more.