The Procure To Pay(P2P) solution provides business the complete control of the Vendor Payments process from raising a purchase order to making a payment.
The Dash Board has an individual section named “Purchases” for processing P2Pay payments. Business can now process and track all the P2Pay transactions in “Purchases” tab from their Dashboard.
Purchases tab has sub-functionalities like
- Create Purchase Order
- Track Purchase Order
- Settings- Customize Purchase Order
