Procure-to-pay (P2P) services play a critical role in ensuring compliant buying and streamlined processes within your organisation
P2P spans the activities of order approval, invoicing, receiving, paying for, and accounting for goods and services. As such, the entire P2P process consists of many individual processes that take place across different parts of your organisation and involve multiple people. This introduces complexity and, at times, confusion.
Our streamlined Procure-to-Pay service covers the entire spectrum of accounts payable processes – from processing invoices, supplier queries, master data management, to ensuring on-time payment to improve the overall purchasing experience —resulting in fast, efficient, and compliant transactions.
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