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P2P & Procurement

P2P&ProcurementOptimization

Compliant, measurable procurement—achieved by reducing tail spend, accelerating approvals, and giving every purchase request a KPI and an owner.

Common Procurement Process Challenges

Procurement approvals take too long and block fulfillment because routing rules are manual, inconsistent, and lack escalation paths.

Tail spend and maverick purchases slip past compliance controls, eroding negotiated savings and creating audit exposure.

Supplier onboarding, scorecarding, and performance tracking remain manual, making it impossible to benchmark or hold vendors accountable at scale.

How We Optimize Procure-to-Pay Workflows

01.

Process

Map approvals, risk reviews, and supplier governance so every request has a KPI and owner.

02.

Systems

Connect procurement, ERPs, sourcing, and supplier portals for visible spend control.

03.

Automation

Add AI-powered approvals, policy validation, and contract lifecycle alerts tied to KPIs.

Procurement KPIs We Improve

01.

Procurement cycle time

02.

PO compliance

03.

Spend under management

04.

Supplier onboarding speed

05.

Contract renewal coverage

Frequently Asked Questions

What is procure-to-pay (P2P) optimization?

Procure-to-pay optimization streamlines the entire purchasing lifecycle—from requisition through purchase order, goods receipt, and invoice payment. The goal is to reduce cycle times, enforce policy compliance, and bring more spend under management so negotiated savings actually reach the bottom line.

How do you reduce tail spend and maverick buying?

We start by categorizing spend to identify where tail and maverick purchases occur. Then we implement guided buying channels, automated policy validation at the point of requisition, and exception reporting that flags non-compliant purchases before they're approved—not after they're paid.

How does AI improve procurement approvals?

AI accelerates procurement approvals by auto-routing requests based on category, risk, and spend thresholds. It validates compliance against contracted terms, flags exceptions, and escalates only the requests that need human judgment. The result is faster cycle times with stronger controls.

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We baseline procurement KPIs, validate the constraint, and deliver a roadmap that powers value-based pricing.

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