Procure-to-pay
- 1Purchase requisition
- 2Purchase order
- 3Goods receipt
- 4Invoice verification
- 5Payment processing
Dedicated support for the systems most enterprises run, and a runtime that works on anything with a URL, including the internal portals no vendor builds a connector for.
Shipped as part of the wider library, covering the transactions SAP users spend the most time on.
Not just individual transactions, whole process chains running start to finish.
Book a demo and we will run it against your actual SAP, CRM or internal portal.