Procure to Pay (P2P) Services
Streamline Procurement. Strengthen Control. Drive Financial Efficiency.
Streamline Procurement. Strengthen Control. Drive Financial Efficiency.
Viaante’s Procure to Pay (P2P) Services empower organizations to transform their procurement lifecycle—delivering end-to-end visibility, accuracy, and speed from requisition to vendor payment. By integrating deep domain expertise with process automation and compliance-driven workflows, we help businesses achieve operational agility, improved working capital management, and supplier satisfaction.
Whether you’re managing high volumes of vendor data or reconciling complex accounts payable, our solution is built to scale with your business—securely, efficiently, and insightfully.
We ensure precise and timely PO creation based on verified requisitions, with automated approval routing and seamless ERP integration for end-to-end traceability.
Our intelligent T&E workflows simplify employee reimbursement processes, enforce policy compliance, and provide real-time status updates—on desktop and mobile.
From onboarding and compliance checks to lifecycle updates and periodic validations, we maintain clean and accurate vendor master records.
We handle everything from invoice receipt and validation to exception handling and payment authorization—ensuring timely, error-free disbursements.
Our reconciliation experts match vendor statements, purchase orders, and payment records with precision—resolving discrepancies proactively and maintaining ledger accuracy.
Reduce manual touchpoints and processing time through workflow automation, smart validations, and AI-enabled invoice matching.
We facilitate efficient vendor onboarding, maintain accurate vendor master data, and help you build stronger supplier relationships with timely payments and transparent communications.
Built-in controls, three-way matching, and audit-ready documentation help mitigate fraud, enforce policy adherence, and ensure regulatory compliance.
Track every transaction with centralized dashboards and real-time status monitoring across requisitions, invoices, and payments.
Identify opportunities for early payment discounts, reduce invoice errors, and eliminate maverick spend—contributing directly to bottom-line savings.
Our solutions adapt to your business size, ERP landscape, and evolving compliance needs—ensuring agility at every stage of growth.
Our team of highly skilled specialists has expertise in every accounting software and platform, allowing for quick learning curves and solution implementation.














During your consultation, we can discuss:
I was reviewing some invoices and I noticed that the team was doing an excellent job of identifying multi-invoices. Of the 100 I looked at 34 needed to be rejected and all 34 were correctly rejected. Thank you for being on top of it! We didn’t realize the processors were going to be sending in multi-invoices so we were nervous about them getting missed. Just wanted to pass on the good news and thanks!
Team, I wanted to express our happiness that your teams have been doing a great job. 'Besides the team being more accurate overall – these are great audit numbers we have achieved lately. I can’t thank you enough for your hard work!
Thanks again for the great suggestion for everyone’s benefit. Your team always has such interesting, innovative suggestions to resolve these kinds of challenges. I appreciate every single day we work together and I’m so glad, too.
Many thanks! May I take this opportunity to thank the entire Team for their efforts and dedication at this most difficult time.
I have every respect for their commitment in normal times, and I have some experience of what it is like to be locked away at home and working and all the challenges that bring with both family life and also the isolation of being away from one’s colleagues. Great work Team Viaante!




Let’s talk about how Viaante can simplify your procure-to-pay function, unlock cost efficiencies, and drive business impact.