Procure-to-Pay Business Process
How does Integration help?
Reduce Costly Procurement Errors
Automate processing of POs, invoices, and payments to eliminate human errors. Lower the risk of overpaying and over ordering.
Optimize Procurement Operations
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 and Compliance
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.
Ins and Outs of Integrating SAP Business Network Commerce Automation 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 Business 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.
Learn how Celigo’s customers automate their
Returns Management business processes
Ready to take the next step?
Speak to an Integration Specialist today!