Procure-to-Pay
Digitalized Procurement to Bolster Every Department
Streamline goods and services procurement, payment, and accounting operations with the powerful Onventis procure-to-pay (P2P) applications. You can fully automate the procedure by seamlessly connecting your procurement and invoicing processes for purchase order (PO) and non-PO expenses.
These companies trust Onventis with their buying needs
Improve efficiency
with workflow automation
Reduce risk
with complete transparency
Stay compliant
throughout the process
Onventis is an easy to use system even for untrained employees. Over 80% of invoices are immediately well-read and automatically matched.
We process 500 invoices every week: 200 goods invoices and 300 other invoices. Onventis is an easy-to-use system for both our accounts payable staff and the approvers. Over 80 per cent of invoices are read and reconciled automatically straight away.
You may be interested in our other solutions
Analytics
Spend analysis creates cost transparency, uncovers potential savings, and optimizes cash management in purchasing and finance organizations. The insights gained lead to savings while increasing the efficiency of procurement processes.
Source to Contract
Efficient solutions for supplier selection, RFI/RFQ/RFP, tenders, auctions, and contract management. Achieve lower overall costs, higher operating profits, better contractual terms and conditions, real-time insight into contracts and financial liabilities, and innovation through strategic sourcing.
Supplier Management
Digitalize the entire process of finding, qualifying, classifying, evaluating, and developing suppliers. Benefit in terms of risk mitigation, security of supply, and compliance with regulations, laws, and sustainability goals.
