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We have been managing end-to-end procurement processes for our global clients for more than 24 years. This has helped us gain insights into the complexities and challenges inherent in every aspect of the procurement lifecycle, from sourcing to payment. Learning from this exposure, our experts have developed an instinctive understanding of how to tailor P2P solutions to match client-specific requirements.
Our solution spans the entire gamut of P2P needs - from strategic sourcing to vendor management, purchase order processing to invoice management, payment processing to flagging issues, and more.
Our services are powered by a diverse team of professionals spanning the P2P lifecycle. This includes procurement specialists, sourcing analysts, vendor relationship managers, and accounts payable professionals. The team banks on a well-defined workflow, best P2P practices, efficient communication, and robust vendor management strategies to collaborate seamlessly and manage P2P holistically.
Our service is driven by a pre-organized approach to ensure seamless efficiency. We begin by collaborating with our clients to identify their requirements. Next, we source suppliers, negotiate terms, and finalize contracts to secure optimal terms and prices. Once vendors are onboarded, we meticulously generate purchase orders and manage approvals. After receiving goods or services, we precisely match invoices with orders and receipts to facilitate payments.
Finally, we execute payments to vendors in a timely and secure manner. We also record the transactions in our accounting system and reconcile with vendors to ensure trust and transparency throughout the procurement process.
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