By Joan Honig, DocuWare: The purchase to pay (P2P) process is at the heart of any organization’s procurement and accounts payable strategy. A well-optimized P2P process ensures the flow from purchase requisitions to final payment is as seamless as possible.

Improving this process requires a close look at each stage of P2P, including analysis of key performance indicators (KPIs) and building in best practices to every step. The result? Streamlined operations, fewer manual tasks, faster approvals, better cash flow management and lower costs.

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SOURCE DocuWare