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Comarch Procure to Pay
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Comarch Procure to Pay

Overview
Synopsis

Comarch procure to pay is a software that combines e-sourcing, e-procurement, e-invoicing and accounts payable automation capabilities into a single integrated suit. Cormach P2P unifies and automates order creation, delivery registration, the circulation and approval of invoices.

Category

Procurement Software

Features

• Supplier information management
• Contract management
• Electronic workflows
• Spend analysis
• Supplier portal
• Integration with external systems
• E-archive for all P2P documents

License

Proprietary

Price

Contact for Pricing

Pricing

Subscription

Free Trial

Available

Users Size

Small (<50 employees), Medium (50 to 1000 Enterprise (>1001 employees)

Company

Comarch Procure to Pay

What is best?

• Supplier information management
• Contract management
• Electronic workflows
• Spend analysis
• Supplier portal
• Integration with external systems

What are the benefits?

• Harmonization of purchasing rues across entire organization
• Well calculated reserves due to control over expenditure
• Cost reduction through implementation of collective contracts
• Simplified accounting of invoices
• Data consistence
• Fully controllable cost approval
• Auditable and streamlines processes

PAT Rating™
Editor Rating
Aggregated User Rating
Rate Here
Ease of use
7.5
8.9
Features & Functionality
7.7
8.7
Advanced Features
7.5
8.9
Integration
7.6
8.0
Performance
7.6
7.5
Customer Support
7.7
8.0
Implementation
8.0
Renew & Recommend
8.7
Bottom Line

Comarch procure to pay is a software that improves procurement processes by unifying and automating order creation, delivery registration and circulation and approval of purchase invoices.

7.6
Editor Rating
8.3
Aggregated User Rating
1 rating
You have rated this

Comarch procure to pay is a software that combines e-sourcing, e-procurement, e-invoicing and accounts payable automation capabilities into a single integrated suit. Cormach P2P unifies and automates order creation, delivery registration, the circulation and approval of invoices. Comarch P2P enables implementation of procedures for purchasing hence increasing expenditure control and simplifies the approval process.

Important features of Comarch P2P include e-sourcing for purchase event creation and provides for collaboration between internal stakeholders and suppliers. It helps companies to make transparent decision, conclude on best available contracts and streamline tendering process. Comarch P2P supplier information management enables companies perform various tasks to facilitate and streamline supplier management.

The Comarch P2P contract management capability is comprehensive for the whole lifecycle of a contract from creation, negotiation, completion to renewal or exit and streamlines work for both those whom the service of the contract is their main task to departments who deal with contracts from time to time. The e-archive acts as one central electronic archive for all P2P related documents.

Comarch P2P 3-way match compares quantities, price per unit and terms appearing on vendors’ invoice with purchase order and actual quantities received. Spend analysis provides reports and graphical dashboards that enhance utilization of data collected within workflows and captured documents through the integration with the company and other systems. Comarch P2P supplier portal collects, verifies and accepts and updates contractor data to supply to other systems using data transferred from those systems.

Comarch P2P supports integrations of many systems within enterprises together with directory services for automatic logging to the system and presenting organizational hierarchy. Comarch P2P enables improved collaboration between companies and business partners. It automates document handling, offers a holistic approach to data exchange leveraging financing solutions.

You may like to read: Top Free & Premium Procurement Software and How to Select the Best Procurement Software for Your Business

 

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1 Reviews
  • Reuben
    January 13, 2018 at 3:24 pm

    Improving the implementation of the procurement process within the organization.

    Company size

    Medium (50 to 1000)

    User Role

    IT Support

    User Industry

    Manufacturing

    Rating
    Ease of use8.9

    Comarch Procure-to-Pay enables the implementation of procedures for purchasing, increasing the effectiveness of planned expenditure control and simplifying the approval process. At the same time, the solution significantly increases the accuracy of forecasts of financial reserves.  Your company will be more efficient and can choose freely how to optimize working capital.

    Features & Functionality8.7

    Advanced Features8.9

    Integration8

    Customer Support8

    Implementation8

    ADDITIONAL INFORMATION
    Harmonization of purchasing rules across the entire organization. Secure and fast data exchange with each partner. Traceability – efficient tracking of the movement of goods.

Ease of use
Features & Functionality
Advanced Features
Integration
Performance
Customer Support
Implementation
Renew & Recommend

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