— Product Suite —

Procure-to-Pay
(P2P)

Complete procurement lifecycle — from requisition and supplier onboarding through to invoice payment. Built on the same architecture as SIMS, P2P extends AP automation into the full upstream procurement process.

SIMS is the foundation. P2P is the full journey.

Book a Demo → Start with SIMS →

The P2P Lifecycle

From Requisition to Receipt

Every step of the procurement lifecycle, automated and orchestrated on one platform.

Step 1

📋

e-Procurement

Digital requisitions, catalogue management, approval workflows.

Step 2

🏆

Auction & Bidding

RFQ, RFP, reverse auctions. Competitive sourcing built in.

Step 3

🤝

Supplier Registration

Self-service onboarding, document collection, risk screening.

Step 4

📑

Contract Management

Contract lifecycle — authoring, negotiation, obligation tracking.

Step 5

🏪

Supplier Portal

Full supplier self-service — POs, invoices, payments, disputes.

Step 6

⭐

Compliance & Performance

Supplier scorecards, compliance monitoring, risk management.

And Finally

R2R — Record to Report

Close the loop with automated financial reporting — journal entries, reconciliation, and period-end close all connected to the procurement data.

One Architecture

Start with SIMS.
Scale to P2P.

SIMS is the AP foundation. Once your invoice processing is optimised — touchless rates above 95%, cycle times under 3 days — P2P extends the same platform upstream into procurement.

Same technology stack. Same integration layer. Same team. No rip-and-replace — linear expansion.

No additional ERP integration work required

Shared supplier master and document repository

End-to-end spend visibility from day one

Licensing: per volume, not per module

P2P Value Drivers

Maverick Spend Elimination

All purchases flow through approved channels. Catalogue management and pre-approved supplier lists enforce compliance automatically.

Supplier Consolidation

Performance scoring and spend analytics surface rationalisation opportunities — typically 20–30% supplier base reduction.

Contract Compliance

Purchases matched against contracted terms automatically — price deviations flagged before payment.

Early Payment Capture

With Dynamic Discounts connected, approved invoices become dynamic discount opportunities — 12–24% APR equivalent returns.

Ready to Go Beyond AP?

Start with SIMS. Scale to P2P when you're ready. One conversation, one roadmap.