Traditional procure to pay (P2P) functions are paper intensive and manually operated with low automation—resulting in exceptions and errors, low productivity, processing delays and stakeholder dissatisfaction. Additionally, these legacy systems find low user adoption due to poor UI and multisystem, complex navigation. It becomes difficult to ensure spend through approved suppliers, negotiated contracts, and purchase policies—leading to low spend visibility.
, self-service, and cloud mobility.
It helps enterprises manage catalogs, requisitions, purchase orders, invoices, and payments. With pre-built integrations TAP™ complements ERPs and enables shared services organizations to work efficiently through two key modules:
Provides simple e-commerce like buying experience with smart shopping carts, item search, seamless PO creation, and transmission through integrated supplier portal.
Helps organizations bring more spend under management, and increases contract compliance.
TAP™ Accounts Payable
Digitizes and automates the invoice-to-payment process with embedded OCR, auto-matching, configurable queues, flexible workflow for exceptions and approvals, dedicated supplier portal, supplier query and disputes.
Helps organizations achieve leaner and efficient Accounts Payable operations.
Our customers benefit from reduced purchasing and invoice processing costs, improved user adoption, better enforcement of purchasing policies, and enhanced supplier collaboration.
TAP™ accelerates transformation with ready-to-deploy modules and reduces TCO with transaction based pay-per-use pricing.