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From demand to procurement...
...to purchase order
In times of globalized and often volatile markets, the overall purchase-to-pay process in companies plays a special role. Its performance has a direct influence on the company's profit. Those who purchase quickly at the best conditions and design the process transparently will remain at an advantage. In this whitepaper, you will learn how to optimize the purchase-to-pay process in your company and make it more effective. We illustrate this along three key steps in the P2P process:
- Demand requirements
- Purchasing
- Processing of incoming invoices
Of course, the process steps mentioned are "only" among the elementary steps in P2P. They can in turn be broken down into further sub-processes:
- Request for quotation and purchase order
- Order confirmation, delivery note (incoming goods inspection)
- Incoming invoice, posting and archiving
In the whitepaper, we show you how to combine this multi-layered conglomerate of upstream and downstream sub-processes into a meaningful whole using EASY P2P ECM - for a smooth, transparent and accelerated purchase-to-pay process.
Hama GmbH & Co. KG trusts EASY to digitize its P2P process:
"In the age of digitalization, we are dependent on lean and efficient processes. EASY is of great help to us along the entire process chain, whether it is a paper document or a digital document. With EASY, we feel equipped for any process inquiry.”
Anna Regler, International Process Management, Hama GmbH & Co. KG
