Procure to Pay

• 3 Way Matching

• Advanced Procurement (Requisition, Purchase Contract, RFQ, Blanket PO)

• Advanced Receiving

• CSV Imports - Procure to Pay

• Electronic Payments - Vendor (Accounts Payable)

• PBCS (Planning and Budgeting Cloud Service)

• Purchase Order

• Reports, Searches, Dashboards & KPIs - Procure to Pay

• SuiteSolutions - Procure to Pay

• Vendor Bill Approval Workflow

• Vendor Bill Payments (including other Payment Integrations)

• Vendor Bill Variance

• Vendor Bills

• Vendor Records

• Vendor Return Authorization / Credit