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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.
• Supplier information management • Contract management • Electronic workflows • Spend analysis • Supplier portal • Integration with external systems • E-archive for all P2P documents
Contact for Pricing
Small (<50 employees), Medium (50 to 1000 Enterprise (>1001 employees)
• 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
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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.
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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.
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Improving the implementation of the procurement process within the organization.
Medium (50 to 1000)
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.
Harmonization of purchasing rules across the entire organization. Secure and fast data exchange with each partner. Traceability – efficient tracking of the movement of goods.