Streamlined project admin
With just a few clicks, your teams can manage multi-level project budgets, approve new suppliers, review quotations – and convert them to purchase orders. Once the goods or services are delivered, supplier-generated invoices are automatically matched to the original purchase order for review by authorised individuals.
Flawless payment processes
Payment processing is quick and easy too – offering a variety of electronic or traditional payment channels, and because the entire process is governed by a flexible, highly-configurable workflow, every step is secure, automated, and assigned to an audit trail.
SAP’s scalability means Invenio’s P2P Solution can accommodate thousands of internal purchasers, manage limitless projects and effect multi-level payment authorisations. It can be accessed through the portal 24/7 by thousands of suppliers worldwide. All this, combined with in-built multi-currency and multi-language capabilities, means a one-stop global solution that manages the entire purchasing needs of an international operation.