Fresh Purchase-to-Pay
Purchase-to-pay (often abbreviated to P2P) refers to the entire process from order request, purchase/purchase to (automatic) payment of the invoice. A synonym for this concept is also called “procure to pay” or “procurement”. Purchase-to-pay automates and standardizes processes. The purchase-to-pay process includes the initial step from internal order request to the final step of paying the invoice. And also all intermediate steps such as order confirmations, purchase order matching, checking purchases, etc. This process also includes all confirmations and approvals with the accompanying documents. Together with our P2P partners, we like to automate this at our customers, whereby Fresh Dynamics contributes the ERP knowledge and supplies the connector software.