We’ve taken P2P a step further. With request-to-reconciliation or R2R, every aspect of the procurement process can be done in one easy-to-use SaaS platform where procurement & finance efforts are seamlessly connected.
Request
Requisition
Approvals
Purchase Order
AP Automation
Transaction
Reconciliation & ERP Sync
PayEm’s platform goes beyond P2P with custom approval flows, use of the payment method of your choice, invoice collection, and reconciliation-all within the context of your PO.
Allow admins to set customized approval flows based on company policy and spend limitations. Take P2P beyond its typical scope with receipt collection and reconciliation tools– all within the context of a PO that’s automatically opened in your ERP via PayEm.
Process invoices through advanced, AI-assisted, OCR technology, which are then automatically matched against the specific POs. Initiators and approvers alike will see a boost in productivity & time savings.
With PayEm, finance and procurement teams can initiate payments using any method, including a PayEm credit card, check, ACH, and domestic & international wire.
Reconciliation has never been faster or easier. Finance and procurement teams can save time by collaborating in accounting for every dollar spent, while transaction information is automatically reconciled and synced with your ERP.
