Optimise Purchasing Power from Requisition to Payment
The BravoAdvantage Procure-to-Pay (P2P) solution helps companies simplify their purchase and payment for goods and services that result in streamlined paperless processes which improve organisational efficiency. Companies gain visibility into all purchasing activities while automating processes from requisition to payment in order to enforce controls and drive cost savings.
The BravoAdvantage platform enables full P2P process automation as part of a full Source-to-Pay (S2P) process integration that enables both upstream (strategic procurement) and downstream (transactional or operational procurement) via a single platform.
Our P2P solution focus on key procurement activities including:
Automates and streamlines the purchasing process from requisition to receiving with the ease of online shopping. Configurable workflows ensure fast and efficient approvals that manage and track every step of the purchase process, reducing the possibility of rogue or maverick spending. Access to a network of approved catalogues also ensures that the right item is purchased from the right supplier at the right price.
Extend the optimisation of your procurement process with streamlined accounts payable. Invoicing eliminates paper invoices by automating cost coding, approvals, and invoice image storage, while facilitating reconciliation and payment, all through an easy-to-use web interface.
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Learn more about BravoAdvantage and how we can help unlock your organisation’s hidden value and savings throughout the procurement process.