Automate manual processes and reduce costs
Converga’s Procure 2 Pay (P2P) solution is a leading edge procure-to-pay service that addresses the entire purchasing process from the initial order through to the final invoice payment. It combines the power of Converga’s Paperless Accounts Payable (PAP) and Converga’s eProcure to provide a truly automated, paperless solution.
Purchase orders and invoices can be instantly approved online - dramatically reducing operational costs and eliminating long manual processes.
P2P also guarantees your business a point of difference. By adopting a system that uses cutting edge technology to achieve environmental sustainability you are genuinely meeting the corporate responsibilities that are becoming an essential part of today’s successful business planning.
Paperless Accounts Payable (PAP)
Converga’s PAP system is a superior workflow solution that recognises both paper and electronic supplier invoices and seamlessly incorporates them into a single, instantly accessible system.
It is a secure online solution with no software or hardware to purchase and no installation or license fees - it can be implemented right away.
eProcure
Converga has developed an intuitive procurement service for clients and their staff that allows them to place and process purchase orders quickly and efficiently. It’s one answer to procurement bottlenecks because the hosted service means that staff can access the eProcure service anywhere, anytime providing they have Internet access.
Online catalogues (hosted by us or by you) allow staff to order approved items based on a defined set of business rules. The feature-rich workflow function routes the purchase orders to the appropriate manager who can approve, reject, re-route or place the purchase order on hold. Once approved, purchase orders are automatically raised and dispatched to the supplier.
Download Brochure (PDF - 457kb)
Contact us for more information:
Phone: 1300 557 672
Email: hello@converga.com.au
