SnapAP Procure-to-Pay Automation Solution
SnapAP offers a full procure-to-pay automation solution that includes electronic Purchase Orders, electronic Invoices, and electronic Payments to create a paperless system that works.
The fastest way to lower costs is by implementing a completely automated and paperless P2P solution…
All while keeping the process simple and error-free.
By automating through electronic Purchase orders, electronic Invoicing, and electronic Payments, your Procure-to-Pay process becomes completely paperless. Add the automated processing and approval cycles, and you can see how Procure-to-Pay automation greatly reduces AP processing costs. The need to copy and resend Invoices is eliminated.
That means:
- Invoices are electronic, so they never get misfiled, lost, or mistakenly duplicated. No more paper chase and lost staff time;
- Access any document online anywhere, anytime and from any connected device;
- The procure-to-pay life cycle is complete, paperless, fast, reliable, simple to implement. Suppliers are onboarded and staff can be up and running quickly;
- Electronically manage each aspect of the P2P process including Purchase Orders, Invoices, and Payments within one seamless integrated dashboard;
- Eliminate costly, time-consuming manual entry, which is rife with opportunity for error. This is where you gain immediate long term payback;
- Remove Accounts Payable as a bottleneck and turn it from a cost centre to a cost reduction performance hub;
- Improve Internal Controls because the Money You Save is Your Own; and
- Secure a solid audit trail for compliance. Provide auditors with a secure, remote login instead of travel cost reimbursement.
Your company deserves the best Procure-to-Pay Automation Solution!
No more paper = no more filing = no more lost invoices = no more wasted time!
P2P automation means less searching for errors, fewer inquiries from suppliers, a complete audit trail, and low cycle time, all done to make your life easier.
