PECOS Purchase-to-pay

Control purchase-to-pay end-to-end

Enable integration, streamlining and AP automation across your entire Purchase-to-Pay (P2P) process.

Purchase-to-Pay is complex when requests, approvals, ordering and invoicing are handled across disconnected tools. PECOS Purchase-to-Pay (PECOS P2P) helps organisations streamline and automate the end-to-end process – from requisition through to invoice and payment. It supports stronger control over what is being purchased, from which supplier and at what cost, strengthening spend management across procurement and finance teams. The result is improved compliance, clearer visibility and reduced manual effort across procurement and finance teams.

PECOS purchase-to-pay procurement solution icon

Values & outcomes

End-to-end process coverage

Support a single route from requisition through to invoice and payment stages

Catalogue-driven buying

Publish and manage supplier catalogues to support compliant ordering.

Search and selection

Help users find the right goods and services quickly and consistently.

Configurable business rules

Automate routing and controls based on your policies and thresholds.

Approvals and governance

Route requests for approval to maintain control and accountability.

Requisitions and purchase orders

Raise requisitions and POs in a structured, auditable way.

Receipting and matching

Support receipt and invoice matching to reduce errors and rework.

Compliance support

Reduce non-compliant buying through structured workflows and controls.

Note: metrics based on internal results and/or published benchmarks.

Customer Stories

Real-world results from our clients

Real-world outcomes from organisations delivering essential public services with greater clarity and confidence.

Who we work with

Supporting essential public services

We work across the public sector, helping organisations manage resources with clarity, compliance and confidence.

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