Procure to Pay (P2P) Services

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.

Our P2P Service Offerings

Purchase Order (PO) Creation

We ensure precise and timely PO creation based on verified requisitions, with automated approval routing and seamless ERP integration for end-to-end traceability.

Travel & Expense (T&E) Claims

Our intelligent T&E workflows simplify employee reimbursement processes, enforce policy compliance, and provide real-time status updates—on desktop and mobile.

Vendor Data Management

From onboarding and compliance checks to lifecycle updates and periodic validations, we maintain clean and accurate vendor master records.

Accounts Payable (AP) Processing

We handle everything from invoice receipt and validation to exception handling and payment authorization—ensuring timely, error-free disbursements.

Reconciliation Services

Our reconciliation experts match vendor statements, purchase orders, and payment records with precision—resolving discrepancies proactively and maintaining ledger accuracy.

Viaante on Numbers

Invoices processed each year
$ Billion
Accuracy Rate
%
Increase in the first pass rate
-80%
Increase in the billing annually
-1.5%
Cost Reduction
-40%
Man Years of experience
+
Resources across 4 locations
+

Why Choose Viaante for Procure to Pay?

End-to-End Automation

Reduce manual touchpoints and processing time through workflow automation, smart validations, and AI-enabled invoice matching.

Supplier-Centric Excellence

We facilitate efficient vendor onboarding, maintain accurate vendor master data, and help you build stronger supplier relationships with timely payments and transparent communications.

Compliance & Risk Management

Built-in controls, three-way matching, and audit-ready documentation help mitigate fraud, enforce policy adherence, and ensure regulatory compliance.

Real-Time Visibility

Track every transaction with centralized dashboards and real-time status monitoring across requisitions, invoices, and payments.

Cost Optimization

Identify opportunities for early payment discounts, reduce invoice errors, and eliminate maverick spend—contributing directly to bottom-line savings.

Flexible & Scalable

Our solutions adapt to your business size, ERP landscape, and evolving compliance needs—ensuring agility at every stage of growth.

We have expertise in Multiple Accounting Software

Our team of highly skilled specialists has expertise in every accounting software and platform, allowing for quick learning curves and solution implementation.

Schedule a complimentary 30-minute consultation with our Procure to Pay (P2P) specialists today!

During your consultation, we can discuss:

  • Tailored Solutions
  • Expert Guidance
  • Strategic Insights
  • Efficiency Enhancements
  • Technology Solutions
Book Now for Success!

What Our Clients Say

Certifications

Ready to Transform Your P2P Process?

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