Procure to Pay

//Procure to Pay
Procure to Pay2019-02-28T15:19:59-04:00

Get Your Spending Under Control

Your ERP is enabling rogue spending, poor visibility, and heavy manual reconciliation of vendor invoices.

Procure to Pay Process

Enterprise Resource Planning (ERP) companies define Procure to Pay (P2P) as the set of business processes that start with the procurement of a good or service, through to the steps required to pay for the good or service. P2P includes requisitioning, purchasing, receiving, paying for and accounting for goods and services.

Procure to Pay Diagram

Common P2P Issues

The Solution

Clear can streamline purchasing into one screen, automate downstream processes, and eliminate manual reconciliation in 30 days or less.

The Solution

Clear can streamline purchasing into one screen, automate downstream processes, and eliminate manual reconciliation in 30 days or less.

Today

Your sales reps trudge through more than 25 ERP screens to enter a purchase order, often forgetting to enter key data fields along the way:

SAP Order to Cash

30 Days from Today

Your employees access a single web page where they enter only the essential data fields with seamless punchout integration. Then we automate the rest:

Clear Software Sales Order Page

Results with Clear Software

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