Procurement-to-Payment (P2P) process still remains the complicated business process for manufacturers. It involves multiple complex processes and yet unresolved of inefficient workflows, human errors, and lack of visibility across the supply chain. From choosing the suppliers to the final payment to the vendors, it is a difficult task to manage.
In the manufacturing industries, the typical Procurement-to-Payment (P2P) cycle begins with identifying the requirement of raw materials or services. There follows a complex set of procedures such as bidding for the suppliers, creating an internal requisition, generating and getting approved of purchase orders, goods receipt, GRN process, invoice processing, and payment!
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Webinar: Uncover i4.0 Automation in Operations from Procurement to Payment (P2P)
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Webinar: Uncover i4.0 Automation in
Operations from Procurement to Payment
(P2P)
Kaptiche Intelligent Bot will generate PO based on the demand and inventory available form the database
Kaptiche Howard intelligently identifies the received invoice document with the shipments from multiple sources and extracts the required information. Upon multiple user approvals procurement data is stored in the ERP
Kaptiche Howard raises alerts to finance team about the received invoices and materials that are received to the store for validation
Kaptiche Howard automatically changes the verification status once posting is completed, and payment release will happen based on configured payments terms