Procurement

Ditch emails and spreadsheets with connected P2P processes

Create end-to-end P2P efficiency with processes that flow from request to payment.

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Graphical representation of Pipefy's purchasing software with a man beside it

Data from various software centralized in Pipefy's purchasing software

Connected systems and processes

Integrate all steps of the P2P flow and stop toggling between spreadsheets, emails, ERPs and accounting systems. Reduce errors and lack of accountability when handing invoices off to Accounts Payable and contracts to Legal teams.

An approver accepting a purchase order request using Pipefy purchasing software

Streamlined communication with stakeholders

Manage interactions with buyers, approvers, requesters, AP teams, and suppliers all in the single place. Strengthen the relationship with vendors by providing a transparent, self-serve experience to register new records, keep them up to date, send invoices and keep track of payment status.

No more financial losses

Centralize the P2P process, have full visibility and never miss a deadline again. Prevent avoidable costs brought by fines, interests and loss of favorable payment terms.

Build end-to-end P2P efficiency

Try Pipefy P2P