Procure To Pay

Procure To Pay

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.

Roman Marsa Porsche

Roman Marsa

Project Manager

Project Manager

Project Manager

Porsche Česká republika s.r.o.

Porsche Česká republika s.r.o.

Porsche Česká republika s.r.o.

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.

Order Management
Order Management
Order Management
Invoice Approval
Invoice Approval
Invoice Approval

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.

Contract Management
Contract Management
Contract Management

Frequently Asked Questions

Frequently Asked Questions

Can we sign contracts in the system? How does the process of digital signing work?

If I have an purchase order, will the invoice be approved automatically?

What happens when multiple invoices arrive in one email or when other documents are attached there?

Does the system solve the duplicate document problem and how?

How do notifications work and what does the system alert for?

Which accounting systems can your system be connected to and how does the connection work?

Is it possible to set up approval based on different criteria, such as cost centers, purchasing groups, or organizational structures?

How can invoices be uploaded into the system?

Can your system match purchase orders with received invoices and perform data validation?

Does your system support the creation of bulk purchase orders and purchase orders from multiple suppliers?

Is it possible to use the product catalog and choose from it when creating purchase orders?

Can we set up approval based on various criteria, such as cost centers, purchasing groups, or organizational structure?

Can we sign contracts in the system? How does the process of digital signing work?

How does the system handle invalid and ineffective contracts?

Does your system support the use of contract templates and their automatic completion?

Will the system alert us before the contract expires?

Can we sign contracts in the system? How does the process of digital signing work?

If I have an purchase order, will the invoice be approved automatically?

What happens when multiple invoices arrive in one email or when other documents are attached there?

Does the system solve the duplicate document problem and how?

How do notifications work and what does the system alert for?

Which accounting systems can your system be connected to and how does the connection work?

Is it possible to set up approval based on different criteria, such as cost centers, purchasing groups, or organizational structures?

How can invoices be uploaded into the system?

Can your system match purchase orders with received invoices and perform data validation?

Does your system support the creation of bulk purchase orders and purchase orders from multiple suppliers?

Is it possible to use the product catalog and choose from it when creating purchase orders?

Can we set up approval based on various criteria, such as cost centers, purchasing groups, or organizational structure?

Can we sign contracts in the system? How does the process of digital signing work?

How does the system handle invalid and ineffective contracts?

Does your system support the use of contract templates and their automatic completion?

Will the system alert us before the contract expires?

Can we sign contracts in the system? How does the process of digital signing work?

If I have an purchase order, will the invoice be approved automatically?

What happens when multiple invoices arrive in one email or when other documents are attached there?

Does the system solve the duplicate document problem and how?

How do notifications work and what does the system alert for?

Which accounting systems can your system be connected to and how does the connection work?

Is it possible to set up approval based on different criteria, such as cost centers, purchasing groups, or organizational structures?

How can invoices be uploaded into the system?

Can your system match purchase orders with received invoices and perform data validation?

Does your system support the creation of bulk purchase orders and purchase orders from multiple suppliers?

Is it possible to use the product catalog and choose from it when creating purchase orders?

Can we set up approval based on various criteria, such as cost centers, purchasing groups, or organizational structure?

Can we sign contracts in the system? How does the process of digital signing work?

How does the system handle invalid and ineffective contracts?

Does your system support the use of contract templates and their automatic completion?

Will the system alert us before the contract expires?

Interamerican wins procurement award

INTERAMERICAN triumphs at Procurement Excellence Awards!

Interamerican wins procurement award

INTERAMERICAN triumphs at Procurement Excellence Awards!