Procure-to-Pay requires disconnected departments, organizations and applications to interact with each other. Manually processing of purchase orders, invoices, payments, back and forth communication with vendors and chasing internal departments for authorizations often result in operational delays and procurement errors. Without automation this is a highly costly process and there is poor visibility into spend.
Procure-to-Pay Business Process
How does Integration help?
Automate processing of POs, invoices, and payments to eliminate human errors. Lower the risk of overpaying and over ordering.
Integrate your apps for procurement, supply chain planning and ERP to eliminate delays and backlogs with procurements and receipt of goods. Easily scale as your procurements increase in size and complexity without adding overhead.
Improve Financial Visibility
Unify data across accounting, supply chain and procurement systems to gain real time and accurate visibility into your spend. Ensure payment compliance by having visibility into contracts and vendors across systems.
On Demand Webinar
Ins and Outs of Integrating SAP Ariba Network and NetSuite
Procure-to-pay and order-to-cash processes between these two systems can be streamlined through integration. Join us in this on demand webinar, as experts from Celigo discuss the best practices for integrating SAP Ariba Network and NetSuite.
Streamline Procure-to-Pay with end-to-end
business process automation through Celigo’s iPaaS
Optimize Procurement by integrating Procurement, Supply Chain Planning, Accounting, ERP and Reporting Systems.
Get a Quickstart with pre-built templates and connectors for common integration use cases.
Customize and expand your integrations, without requiring technical resources.
Intuitive UI empowers business users to build and manage integrations without coding.
Proven Robustness to securely handle moving large amounts of data across systems
Easy monitoring and error management through dashboards any user can understand.
Complete Integration Solution for Procure-to-Pay
Coupa – NetSuite
Sync Expense reports, Invoices and Items between Coupa and NetSuite.
Concur Invoice – NetSuite
Concur Invoice to NetSuite Vendor Bills