The risk of financial losses is mitigated in the P2P and O2C process!
Dirk Stentzel, IT Project Manager in Cross-Functional Application Management, AUGUST STORCK KG
Purchase-to-pay (P2P) software — Automated purchase-to-pay process with Doxis4
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
Benefits of a purchase-to-pay solution
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!
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
Doxis4 solutions for your P2P process in SAP
Purchase requisitions »
From admin to production, purchase requisitions are automatically submitted to Purchasing, which releases volumes and budget with support from Doxis4
Order confirmations »
Doxis4 automatically posts order confirmations in SAP on the same day and immediately notifies you of any discrepancies
Inbound goods & complaints »
Automated workflows simplify inbound goods checking and, where necessary, launch complaints and returns processes
Invoice processing »
Automatically verify and post invoices in SAP with end-to-end automation, and track the status of all documents at all times
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!Watch video
Augment your purchase-to-pay process with Doxis4
Collaboration with business partners »
In the Doxis4® iRoom® you work with suppliers and customers worldwide to easily and securely share contracts, certificates, invoices and more, with full traceability and decision logging
Quality management »
With Doxis4 you document your entire purchasing process, establish a basis for supplier reviews in SAP and use integrated reports for further process optimization
Audit-proof archiving »
From purchase requisition to order to invoice, archive all documents and SAP data along your entire purchase-to-pay process audit compliantly and ready for the tax auditors at the touch of a button
- 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
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.