Purchase-To-Pay often abbreviated to P2P, unlike procure-to-pay includes the function of sourcing. Purchase to pay also referred as Source to pay, systems include:
  • Catalog and Content Management
  • Supplier Management
  • Requisition and Approval Workflow
  • Purchase Order
  • Receiving
  • Invoice Reconciliation
  • Accounts Payable

DSSI's Solution

A Purchase to Pay system includes sourcing functionality and DSSI performs sourcing work as part of a Source to Pay continuum and supports the on-going daily sourcing needs of our customers through RFQ and Spot Buy functionality and in an extended way with our Reverse Auction functionality. DSSI's purchase to pay solution provides an automated and managed solution from item requisitioning through financial settlement and reporting.

Our purchasing capabilities are simply world class. We will host and manage your company specific catalog, simplify requisitioning, ensure proper controls using order approval and invoice reconciliation tools, provide up to the minute visibility into order status, support urgent ordering and order expediting, provide unprecedented transactional and management reporting, reduce the cost of financial settlement by managing and paying suppliers, and provide you with a consolidated invoice containing all possible levels of detail.

To improve inventory visibility and management, our Store Room™ application can be added for a full-service solution. Companies benefit from standardized requisition and approval workflows, intuitive receipting and disbursements, and robust reporting that includes inventory valuation and physical cycle counts.