- Better Internal Controls over all the Procurement, Requisitioning, Purchasing and final Supplier Payment activities within an integrated system;
- Electronic Purchase Order Approvals are implemented within the SnapAP dashboard and can be made from anywhere, on any connected device;
- Electronic Purchase Orders are transmitted instantly to any supplier and can accommodate non-PO purchases as a payables processing convenience;
- Electronic Supplier Purchase Order confirmations contain all revisions, and agreed on terms for review during and after the transaction is completed;
- Suppliers have authorized, full access to all of their Purchase Orders, 24/7, from anywhere on connected devices by logging into their Supplier Portal;
- Full transparency into every transaction at every stage is available within the Supplier’s portal page and archived for further review or possible audit;
Get a P2P and Supplier Portal Dashboard demo.
Le us show you how SnapAP’s Procure to Pay platform brings effective cost control to your business with purchase orders electronically processed for acceptance and payment.