Source-to-Pay Software
Source-to-Pay (S2P) is an end-to-end procurement process that covers all activities from identifying and sourcing suppliers to making payments for goods or services. It integrates strategic sourcing (finding and selecting suppliers, negotiating contracts) with the procure-to-pay cycle (requisitioning, purchasing, receiving, and paying).Â
Source to Pay
Smarter Sourcing for Better Procurement
Enhance efficiency, compliance, and cost savings by streamlining sourcing, contracting, purchasing, and payment workflows in one platform.
Centralize Intakes
Gather requests across departments and projects to leverage spend.
Onboard Suppliers
Onboard and manage the supplier lifecycle.
Request Quotes
Facilitate competitive source selections through an online supplier portal.
Evaluate Proposals
Easily compare pricing, delivery, & terms so you always get the best deal.
Manage Contracts
Keep supplier contracts organized and readily available for reference or revisions.
Three-Way-Match
Automatically compare receipts, invoices, and purchase orders to ensure correct payment of goods.
