We configure and connect requisition, purchase order, invoice, and payment workflows—ensuring spend moves through your organization with the right controls, approvals, and documentation in place. From vendor onboarding to PO matching, we architect the full lifecycle.We configure and connect requisition, purchase order, invoice, and payment workflows—ensuring spend moves through your organization with the right controls, approvals, and documentation in place. From vendor onboarding to PO matching, we architect the full lifecycle.

We build secure, scalable integrations between your P2P systems and your ERP—NetSuite, Oracle, SAP, or Workday—so vendors, invoices, and payments post cleanly and automatically. Every transaction is coded to the right department, project, and GL account—no guesswork.

We translate your approval policies, spend limits, and audit thresholds into rules-based workflows across your procurement platforms. Whether you’re enforcing per diem logic, invoice validation, or expense policy compliance, we make sure your systems are the enforcer—not your AP team.

We enable smarter vendor onboarding, segmentation, and performance tracking—standardizing data across platforms and enabling sourcing teams to operate with clarity. We also configure vendor scoring and reporting so Procurement can drive value, not just process.

We automate invoice ingestion, 2- and 3-way matching, and approvals—accelerating AP cycles while reducing errors and manual handling. We integrate with bank payment systems, card programs, and ERP payables modules to fully automate downstream disbursement.

We push structured procurement data into analytics tools like Snowflake, Power BI, or Tableau—so FP&A, Procurement, and AP teams can monitor real-time spend by vendor, department, or category. No more retroactive spend reviews—just proactive control.