Invoice & Approval Workflow

TenderSure™ P2P has a supplier portal that enables them to transmit the invoice to the buying entity. The P2P solution automates the supplier invoice approval process to ensure four(4) way matching between the Requisition, PO, GRN and Supplier Invoice. Once the invoice is received, the TenderSure™ P2P solution has a customizable workflow for approval of the invoice before payment.