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Spend
Accounts payable
Supplier invoices in, checked, approved and paid on time.
Also known as procure-to-pay (P2P) and accounts payable (AP).
A workflow is one whole job, start to finish, such as invoice processing. A use case is one improvement inside a workflow.
Stages in Spend
Where a workflow page covers a stage, it opens from here.
- Vendor setupComing soon
- Invoice intakeAP supplier invoice processing, steps 1 to 2
- Match and approveAP supplier invoice processing, steps 3 to 6
- Pay on timeComing soon
Pick one workflow, get the playbook
Choose the area that slows you down. We show the use cases that fit.