Upload your purchase order in Ublion. Any format and layout is permitted. Ublion converts the purchase order to the required format for the trading partner (supplier).
Decrease complexity and streamline your P2P process with Document AI and API integration
Procure to Pay, also known as Purchse to Pay, and abbreviated to P2P, comprises a number of stages for an organisation ordering a product or service from suppliers, through to making the subsequent payment for those products or services. The main stages are product ordering, supplier requisitions, budget authorisation, receipting of delivery, and invoice processing.
Procure to Pay Cycle Steps with Ublion
AP optimization and cost savings with Document AI, format to format conversion and integration.