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Report ITESOFT 5 Reasons to Digitalise the Procure to Pay Process

5 Reasons to Digitalise the Procure to Pay Process

Automating Accounts Payable

For 60% of finance departments, the digitalisation of supplier processes as a whole is a priority.* The supplier invoice processing (P2P) is complex, highly regulated, often manual and a significant source of cost, disputes and risks for companies. But it also represents a key factor in the performance and productivity of finance departments and contributes to improving the image and reputation of your company.

Report Snap Shot

  • Reduce processing times by 6 or more and eliminate time consuming tasks
  • Ensure total flexibility in your process workflows
  • Fight against fraud and ensure compliance
  • Monitor and optimise your performance in real-time
  • Be ready for regulatory and technology changes

*PwC - priorities of finance directors, 2019

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