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Purchase to Invoice
The purchase to invoice process is a way to manage the day 2 day procurement and finance activities to fulfil the agreement with involved suppliers that offer products and services to your business. This process can be managed properly if the required solutions are in place that can automate the repetitive activities within.
By signing contracts digitally, your business contributes to the environment and speed on the business opportunities. The contracts are online available anytime anywhere.
Our Smart buy platform offers you the ease of ordering goods & services in a one-stop shop catalog solution. The marketplace solution is a good way to bring supply & demand together.
The first step in the selection of suppliers for your business is by running a tender and choosing the appropriate suppliers at the right price, terms & conditions. Our eSourcing tool enables you to have a uniform way of working.
Financial overview of spend and budgets, can help your business to drive efficiency
and cost effectiveness.
A structured insight in
category spend will help your business identify the right sourcing potentials and maverick spend.
Our B2B marketplace solutions enables your business to manage cost control and generate revenue. We offer an ease to use an end2end platform to manage clients, products & services and structure the purchases in an effective way.
“P2I helped us to manage our client requests, suppliers and the admin of the invoices. A user-and cost friendly platform for our business users in purchasing and sales. P2I will continue to be the backbone of our business for years to come.”
Director of IPSupply