Operations Hub · P2P Center
For procurement and AP teams buried in supplier quotes, invoices, and freight bills, the P2P Center runs procurement response management from inbox to payment.
Two-, three-, and four-way matching against POs and receipts, with your approval rules.
What the P2P Center does
Every document on the buy side of your business, processed where it lands: supplier responses compared, invoices matched, freight audited, inventory signals synced, and shipping paperwork filed.
Collect supplier quote responses from your inbox, normalize them line by line, and compare price, lead time, and terms side by side before you commit a PO.
See the solutionExtract supplier invoices from the AP inbox, match them against POs and receipts with two-, three-, and four-way matching, and route exceptions for approval.
See the solutionCapture carrier and freight invoices from email, extract base rates, surcharges, and accessorial charges into structured data, and run every invoice through a review workflow into AP with consistent coding.
See the solutionKeep inventory answers current by syncing availability signals from supplier documents and shipment updates into your ERP, with analytics your team can act on.
See the solutionProcess BOLs, shipping notices, and delivery documents from your inbox, keep shipment status current, and resolve delivery exceptions before customers call.
See the solutionMatch supplier invoices against purchase orders, goods receipts, and advance payments with two-, three-, and four-way matching, configurable tolerances, duplicate detection, and exceptions routed for approval.
See the solutionFits your stack
The P2P Center is an overlay that augments your system of record, not a rip-and-replace. Invoices are validated against the POs and receipts already in your ERP, and clean, coded transactions are written back with the evidence attached.
A global chemical & food ingredients distributor
Chemical & food ingredients distribution
Challenge: Hundreds of CoAs a day from 200+ suppliers, each needing validation against specs before release.
Solution: AI intake, extraction, and spec validation turned CoA processing touchless for the overwhelming majority of documents.
See your own quotes, orders, and invoices processed in minutes.
Encryption, tenant isolation, and human review. Trust & security