Procure To Pay
Procure To Pay
Procure To Pay
Automate the entire process, from purchase request creation to invoice payment. Efficient approvals, elimination of errors, and clear management of purchases and finances.
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Do you find yourself receiving invoices that you didn't expect?
No more unexpected costs – at the beginning of the month, you know exactly which invoices you will be paying.
How does the purchasing process work in INSIO P2P?
1
Creating a purchase request
The employee fills out a purchase request in INSIO, which will then go through the approval process set according to your internal rules.
Automated budget control
Approval workflow according to internal rules
Instant notification of status changes
2
Approval and issuing of the order
Upon approval, the purchase request automatically changes to an order, and the system checks the contractual terms with the supplier.
Automatic conversion of the request to an order
Verification of conditions before submission
Immediate dispatch of the order to the supplier
3
Receiving items and automatic validation
The delivered items are automatically compared with the order, and any discrepancies are reported by the system. Only pay invoices for items you have actually received.
Checking delivered items against the order
Notice of discrepancies or missing items
Automatic detection of duplicates or errors
4
Processing and closure of the invoice
The invoice is processed automatically and compared with the order. Additionally approve only those invoices that do not match the order.
No more manual rewriting
Invoice validation against the order
The app will prepare the invoice for accounting
5
Invoice payment and reporting
Once approved, the invoice is paid, and the transaction is automatically recorded in the accounting system.
Full control over invoices for easy auditing
Real-time dashboard for finance and controlling
Automatic posting of payments
Thanks to the INSIO application, we have an overview of the entire purchasing process, from requests, through orders to invoice approvals. Any document can be easily found in just two clicks.
How much time does your accountant spend entering the invoice into the accounting system?
With INSIO, you completely eliminate the manual rewriting of invoices into the accounting system, allowing you to focus on other work.
INSIO P2P includes the following modules:
INSIO P2P includes the following modules:
INSIO P2P includes the following modules:
Order Management
Order Management
Order Management
Approve orders, not invoices, and gain an overview of your company's cash flow. Define multi-level approvals and set limits to control the budget.






Invoice Approval
Invoice Approval
Invoice Approval
Automate and streamline the invoice approval process with INSIO. Our software minimizes manual processing and provides an instant overview of invoices from anywhere.
Contract Management
Contract Management
Contract Management
Manage contract documents efficiently and securely. A complete overview of all contracts, their validity dates, and revision history. Digitize their signing and approval.


