Procure to Pay – AP, AR, SOP & Automated Processes

Our Procure 2 Pay solutions enable organisations if required to completely remove paper from the entire “Order to Cash” and “Procure to Pay” cycle. Our solutions can be based on site or are increasingly popular as On-demand or “Cloud” service making the implementation low cost and quick, for further information contact us.

The Processes we automate are;

  • Accounts Payable
  • Accounts Receivable
  • Send & Receive e-invoices
  • Sales Order Processing
  • Purchasing
  • Document Delivery

Flow chart

If you are a large or small organisation our Procure 2 Pay solutions will enable you to streamline and simplify your financial operations whilst reducing costs and providing greater visibility and transparency across your financial processes, if you would like to explore how we have helped other organisations transform their traditional financial processes by using the latest technologies contact us for further information.

Solutions & Integrations with:


Call us today: 0333 577 4900

Our portfolio of products and best of class solutions and services encompassing hardware and software In House, Outsourced or in the Cloud combined with our ability to manage existing contracts and agreements where beneficial. We offer unique turnkey solutions enabling us to deliver seamlessly across the UK supported by superb levels of service and customer care.

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A selection of our partners

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