Purchase-to-pay (P2P) software — Automated purchase-to-pay process with Doxis4

Accelerate the P2P process

Automate your entire purchase-to-pay process in SAP to directly verify and post documents and automatically launch downstream processes.

End-to-end process transparency

Immediately see discrepancies in invoices, delivery quantities and deadlines for higher quality and transparency in purchasing and accounting.

Mitigate liability risks

Document your orders, inbound goods, complaints and payments for guaranteed quality and compliance throughout the P2P process.

We’ve significantly accelerated our invoice processing with Doxis4. Now we have better liquidity planning, meet our payment deadlines and take advantage of cash discounts.

Günter Holst, Head of Quality & Project Management, AviationPowerGroup


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Benefits of a purchase-to-pay solution

Better production planning

Ensure inbound goods arrive in full and on time to avoid material bottlenecks and production downtime.

Optimized cash flow

Meet cash discount deadlines and avoid late payment fees with intelligently automated invoice processes.

More quality, less risk

Automatically verify and post invoices and order confirmations and prevent costly mistakes.

All information at your fingertips

Give suppliers faster feedback on order confirmations and improve how you collaborate.

Shorter processing times

Automate manual tasks like reconciling SAP and document data to speed up your processing times.

Full compliance

Store your documents with audit-proof archiving and automatically comply with statutory retention periods.

These companies use purchase-to-pay with Doxis4


Fully automated in SAP — from purchase to payment

Do you use SAP to handle orders, order confirmations and invoices? Then you already have the basis in place to automate your entire purchase-to-pay process, from purchase requisition to invoice posting. Don't just digitalize individual steps — with a fully automated P2P process, you benefit from faster processing times and higher quality and transparency in purchasing and accounting. Doxis4 has everything you need to make the leap!

Case study

In the purchase-to-pay and order-to-cash process, the risk of asset loss is minimized because overall process reliability is increased and a wide range of regulatory requirements are taken into account.

Dirk Stentzel, IT Project Manager Cross-Functional Application Management, AUGUST STORCK KG

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Product video

End-to-end purchase-to-pay process with Doxis4 & SAP

Want to speed up your entire purchase-to-pay process with Doxis4 and SAP and add transparency? Watch our video for an exclusive insight!

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  • Overview of all documents, data and processes, both within and outside of SAP
  • Extend processes in SAP via automated workflows
  • Verify, post and approve documents directly in SAP
  • Release invoices with SAP Fiori and SAP classic UI
  • Audit-compliantly archive all SAP data and documents

Certified SAP expertise

Order confirmation management with Doxis4 Intelligent Order Confirmation Automation

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Invoice processing with Doxis4 Intelligent Invoice Automation

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How can we help you further?

Want to find out more about automating your purchase-to-pay process with Doxis4? We would be happy to present Doxis4 to you personally — in a live demo or at your place of business. We look forward to hearing from you.

Together we will find out how you can meet your goals with Doxis4.

How can we help you?

+49 (0) 30 498582-0

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