Gain buying power and visibility
Gain visibility into spend by automating your capital expenditure and purchase order process.
Procure to Pay
Streamline your vendor management and procurement / payment processes.
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Solution Overview
Eliminate manual routing and automate your approval process to create a more accurate and efficient procure to pay process.
Results
14
2 days
decreased purchase order processing time
100%
visibility into purchase order process
0%
time spent manually keying payables into SAP
75%
decreased processing time for invoices
1 month
2 days
reduced payment processing time into SAP
100%
increased customer satisfaction
Automation Outcomes
Improve invoice and payment accuracy
By automating invoice payments, you will increase on-time payments, correct allocations and budgetary alignment.
Increase governance and compliance
Keep up to date with regulations and compliance by automating your procure to pay processes.
Enhance vendor and employee experience
Create vendor portals to reduce data entry and increase accurate payments.
Identify bottlenecks with transparency
Gain the necessary visibility into your procure to pay processes by leveraging enterprise form and workflow platforms.
Start Your Digital Transformation Journey Today.
Schedule Discovery Session-
Major U.S. airline creates an automated sublease payment process gaining visibility into millions of missed revenue.
$10M captured yearly revenue in missing sublease payments
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Biotechnology company automates purchase order request and revision process resulting in decreased processing time.
Decreased purchase order processing time from 14 to 2 days
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“Winshuttle provided a workflow platform that is fast to deploy and easy to use — all while integrating with our SAP system. Clear Process Solutions enabled the CER process rapidly and provided outstanding support through the project deployment.”
Tim Baker, Vice President of IT
Moen
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Biotechnology company reduces payment processing time into SAP.
Reduces payment processing time into SAP from 30 to 2 days
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HDT Global automates approvals and payments of invoices in SAP.
0% time spent manually keying payables into SAP
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Biotechnology company automates vendor management.
25% headcount saved
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Start Your Digital Transformation Journey Today.
Work with our digital transformation advisors to identify what technology and professional services can be leveraged to solve your challenges.
Schedule Discovery Session