Delivering Efficiency and Control to Accounts Payable. Accounts Payable (AP) departments often bear the brunt of inefficiencies stemming from poor procurement processes, struggling to manage mountains of paper invoices and reconcile discrepancies manually. C1 Global’s Procure-to-Pay Software is the definitive answer, providing a solution that streamlines AP automation, minimizes workload, and dramatically reduces financial closing times. The core challenge AP faces is invoice processing.
Our P2P Solutions digitize this process entirely. Invoices are received electronically via our supplier portal, eliminating paper and manual data entry errors. The integrated nature of our procure to pay software then takes over: it automatically routes the invoice to the correct manager for non-PO based approvals and executes the crucial 3-way match (Invoice-PO-Receipt) for controlled spend.
This automated matching is a game-changer for AP, ensuring payment accuracy and preventing fraud before it impacts the ledger. Any discrepancy is immediately flagged and routed for resolution, rather than delaying dozens of other invoices. This high degree of control means your finance team can trust the data flowing through the procure to pay solution. Moreover, the transparency provided across the entire Procure-to-Payment lifecycle allows AP to accurately track future cash flow needs, empowering them to manage working capital strategically and capture early payment discounts.
By implementing C1 Global’s comprehensive Procure-to-Pay Software, your organization equips the AP team with the tools to move beyond processing transactions and focus on strategic financial management, turning the AP function from a cost center into a powerful driver of financial performance.
