Procure to Pay

Procurement Management for Government Contractors

• Leverage native approval routing to ensure purchase orders (PO) are within delegated authority, reviewed and approved
• Leverage aging reports and the accounts payable outlay portlet to easily forecast future payments
• Notifications alert the approver (usually a project manager or supervisor) to approve POs
• Range of built-in reports and searches that can be configured to suit business requirements
• Ensures timely vendor payments


Purchasing Manager

Employee / Consultant

Accounts Payable

Inventory Manager

Created for Government Contractors by Government Contractors