Exela P2P

Finance & Accounting
Solution

Exela P2P

The next level of AP automation
  • Streamline supply chain management
  • Simplify AP with a single, intuitive platform
  • Maximize returns on capital investments and optimize cash flows
  • Improve efficiency and accuracy using automation technologies

Overview

Exela’s P2P platform features a single integrated environment for easy collaboration between buyers, suppliers, shared service providers, and financial institutions. Maintain greater visibility into the AP process, reduce administrative costs, improve cash flows, take advantage of dynamic discounting opportunities, and build stronger partner relationships.

Explore the Benefits
Integrated Vendor Portal

Comprehensive web portal includes a purchase requisition system, self-service invoice upload, e-presentment, e-payment, order and expense tracking, and exception management controls.

Automated Workflows

Ordering, invoicing, approvals, and payments can be automated using 2 or 3-way matching based on industry and customer-specific business rules. OCR/ICR enables fast and accurate data capture, categorization, aggregation, routing, approval, and analytics.

Analytics & Cash Flow Management

The P2P platform captures, organizes, refines, and displays data for buyers and suppliers, including full audit trails, transaction logs, authentications, and data analysis. The Integrated dashboard connects with legacy treasury systems to unify data and maintain full process visibility.

Dynamic Discounting

Optimize cash flows and get the greatest return on your investment by utilizing integrated dynamic discounting features. Negotiate agreements in real time to get the best value possible at your end of the transaction.

Explore Solutions

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Healthcare
Case Study

Large Healthcare Company Automates Accounts Payable Workflow for Huge Savings and Superb Customer Service

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