Spend Management System (Procurement to Payment)

Our solution emphasizes on simple yet flexible and powerful features to support the full processes of P2P (procurement to payment). It's intuitive, easy to use and introduces the shorter learning curves for the users to start leveraging the benefits on our solutions.

One of the challenges in implementing the complete Procurement to Payment system is the complexities and the delivery time needed to customize the solution to fit onto any organizations' needs and requirements. We fully understood this and will be working closely with our customers to understand their specific needs. With the flexibility of our products to be deployed on modular basis, it means that you can start with as little as budgeting with procurement as your starting point. Once, you are comfortable with the implementation, we can further look into deploying more modules into your organization.

Some of Screenshot from our System:

Some of our Features:

• Integrated solution that can be used by various users across multiple departments within an organization.
• Full features of Budgets, Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR) and Payment (Journal Entries).
• Dynamic approval workflows with unlimited steps and assignments to comply with the organization rules and regulations.
• Tax calculation (PPh and PPn) with the ability to generate the tax statement according to Indonesia rules and regulations.
• Support the payment processes with 3-ways matches.
• Feature to generate the accounting journals i.e. journal entries and adjustments (accruals, amortizations and etc) which can further be integrated with other 3rd party system.

Feel free to contact us to know more about this product and get rid of your manual processes today.