Procure to Pay (P2P)

PROCURE TO PAY

Vendor Management, Invoice Accounting and Payments, T&E , Credit Card and Analysis.

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DATA CAPTURE

  • Indexing the documents
  • Auditing and the reconciliation of all the scanned invoices
  • Storage of documents and retrieval
  • Processing and receiving the incoming mail

DATA PROCESSING

  • Exception and Approval routing
  • Minimised month-end process of closing
  • Audit trail documentation
  • E-Invoice processing
  • Credit Card processing
  • Employee reimbursement processing
  • Travel Expenses Processing
  • Database matching, which is three-way

DISBURSEMENTS

  • Vendor Inovices
  • Employee Reimbursements
  • Travelling and Expesnes
  • Electronic payment Handling