Procurement to Pay (P2P)

  • Streamlining vendor management/payment process.
  • Implementing robust vendor payment process to ensure zero un-authorized and illegal payment.
  • Ensuring timely and accurate payment in line with the contractual arrangement.
  • From a business continuity perspective an organization should always plan in place to mitigate supply risk.
  • The greater the importance of the specific supplier to your business, the greater the due diligence and ongoing supplier management is required. We help you in assessing the financial credibility and ability of your suppliers/ vendors.