Reach success in Procure-to-Pay operations

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• Accounts Payable: Leave behind the manual tasks of organizing invoices and sharing receipts with the procurement team, requesters, and suppliers – Pipefy does it all for you! Everything is managed automatically, from internal communication to suppliers.

• Purchasing: Enhance the standard of your purchasing process, standardize requests to ensure comprehensive information and don’t miss any crucial details. Additionally, generate reports automatically to make data-driven decisions!

   

• Supplier Management: Streamline communication, never miss payment deadlines, provide excellent onboarding, and cultivate a healthy relationship with suppliers.
   

💡 Connect your process with other tools to unify your operations, avoid errors, and never miss deadlines.

With custom integration, you can integrate with different systems, like:

• ERPs

• NetSuite

• Oracle E-Business Suite

• QuickBooks Online

• Sage Live

• Workday

• Slack

• Zuora for Salesforce

Deep dive into possibilities:

👉🏼 Pipefy for Purchasing: Create automated approval flows

👉🏼 Pipefy for Purchasing: How to track the status of submitted requests


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