Procure-to-Pay (P2P)
We optimize your Procure-to-Pay process to ensure efficient, compliant, and cost-effective purchasing. Automation handles high-volume invoice capture and initial processing, reducing manual errors and speeding up cycle times. Our dedicated Eximius team then actively manages the entire P2P process, overseeing accounts payable, complex vendor relationships, and ensuring secure, timely payment execution, with expert handling of exceptions.
- Automation: High-volume invoice capture, 3-way matching, and initial validations
- Eximius Role: Manages AP, vendor coordination, and timely payments—even complex exceptions
- Why it matters: Cut processing time, improve vendor satisfaction