Purchase-to-Pay
Purchasing Management
Proactis Purchase-to-Pay is a comprehensive solution to all your purchasing management needs.
- Supports all processes, including requisition to buyer, "Quick Quote" request to supplier, and purchase order
- Templates and pro forma orders automate and streamline repeat tasks
- Automatic coding removes error and lightens the Accounts Payable workload
- Automatic budget checking keeps spend in check
Approval Workflow
Proactis streamlines the management of purchasing with easy to use approval workflow.
- Flexible rules and multiple authorisation methods make Proactis suitable for all kinds of organisations
- Transparency of the entire process keeps everyone informed
- Email alerts integrate purchasing tasks into daily activity for requestors, managers, and buyers
Beginners Guide
Proactis Spend Control Solutions
You've heard that Proactis P2P is a market leading Spend Control solution. But is it suitable for your organisation? Download this guide to find out.
"We wanted to get away from paper invoices and spreadsheets that record PO numbers and move to a system where invoices are authorised electronically"
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Sales Invoicing
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