
Spend Management 101: Source-to-Pay (S2P)
In spend management practices, source-to-pay (S2P) is an upgraded version of procure-to-pay (P2P). S2P essentially adds the prefix of strategic…
Create, approve, and send purchase orders easily with our user-friendly web-based software.
With various different user levels and roles, you can tailor SimplyPurchasing to your business to ensure that each company employee is given access according to their role and task.
Multi level approval ensures that company managers have access to either approve, make changes or cancel orders created by company employees.
Create order templates for vendors - Instead of creating individual orders for recurring purchases, SimplyPurchasing allows you to create a template to group the repeating orders to specific vendors.
Daily business transactions are automatically integrated into your accounting software system from SimplyPurchasing.
Access all your archived orders and receipts from one cloud based centralized location to ensure your business can access or review any information for future budgeting, and planning.
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In spend management practices, source-to-pay (S2P) is an upgraded version of procure-to-pay (P2P). S2P essentially adds the prefix of strategic…
Read this post to learn how you can make your procurement activity and related processes more eco-friendly.
Learn how spend management procurement system software works and helps…