Manually inputting data into any ERP systems inevitably leads to inefficiencies in the life-cycle of the process and higher and more labour intensive inputs. Inpute’s P2P suite automates the entire lifecycle of the Procurement through to Accounts Payable process and can be applied to the most complex of situations. Our solutions provide document classification, approval, and validation. Authorised and assigned roles and approval limits can be set at employee and department level. Requisitions are routed along pre-defined channels for approval allowing for better business decisions. Goods are ordered and received and invoices are raised and approved for payment in a seamless process.