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Do you know?

Do you know?

Procure to Pay

Digital-first approach to P2P that mitigates risks & outperforms the competition

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About the Service

Our comprehensive P2P program covers your entire procurement workflow and helps modernize your internal processes over a digital platform. Use next-gen Digital Transformation techniques to transform the P2P lifecycle and boost your procurement system by leveraging analytics, ably backed by our thought leaders. Realize enhancement in business value and devise an automated feedback mechanism. We truly transform your procurement processes through collaboration between people, technology, and internal procedures while focusing on optimizing operating models.


Vendor management

Ensure accurate payment processing and timely vendor query resolution, promote collaboration, improve vendor relationships, and enhance visibility into the supply chain.

Invoice processing

We cover a series of steps from receipt to payment, for example, receiving a vendor invoice, approving it, setup the remittance date, making the payment, and finally recording it in the general ledger.

Employee reimbursements

The team helps set up and execute an expense management process with rules for what counts as a reimbursable expense for various expenses like Meals and entertainment, travel expenses, office expenses, Transport costs, and communication.

Distributor claims

Covers integrated claim processing workflows to provide faster claim approval & settlement, leading to healthy relations with distributors.

Payment processing

Help establish the remittance date and release disbursements through the applicable mode of payments within applicable payment terms for optimized utilization of funds.

Query/exception management

Formulate a tracking process for raising questions about claims, expense, or invoice that exceeds eligible limits or norms, seek approval for deviation and timely closure of tickets.

VAT reclaims

Lays the foundation for identifying VAT-eligible expenses and VAT reclaim.

Payment terms compliance

Ensure timely expense authorization by establishing remittance dates and ensuring payments are done basis of payment terms.

Experts that made us pioneer!

Experts that made us pioneer!

Ashwani AroraVP Business Operations

Ashwani is F&A professional with more than 18 years of experience and is currently leading a large team of Relocation services. He has been involved in new process transition, management and development of new business opportunities.

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