Solutions for VPs of Procurement
VPs of Procurement get everything from request to reconciliation – all in one place
PayEm’s platform eliminates the need for expense reporting, manual card reconciliation, and chasing down receipts by automating every aspect of company spend from request to reconciliation.
Why VPs of Procurement love PayEm:
- Real-time spend data to stay on budget
- PO usage and budget tracking, including item receipt mechanism
- Automated processes and approvals that ensure the books close faster
- Customized approval flow that addresses any type of purchase
- Streamlined payments according to PO budget
- In-platform communication for employee requests
Take procure-to-pay (P2P) to the next level
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.
Reconciliation & ERP Sync
PayEm‘s Request to Reconciliation solution offers everything in one place
Empowered procurement teams
Purchasing decisions are made by more than finance and IT teams these days, you need a procurement solution that can keep up.
PayEm works at the employee, team, and department level to ensure the entire payment life cycle- especially the procure-to-pay process is centralized and seamlessly managed from request to reconciliation.
Easy and instant request, approval, and PO creation
Procurement teams shouldn’t have to waste time manually guiding requests and approvals across various departments.
PayEm’s platform customizes and automates request and procurement policy approval workflows, then instantly creates POs that are fully synced with your ERP, freeing up procurement teams to focus on the strategic sourcing.
With PayEm, everything from requests to reconciliation is centralized, automated, and trackable– with real-time spend available to you at any time. Errors, redundant purchases, and compliance issues are reduced– all while staying on budget.