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    • Overview
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    • iPurchase – Purchase Requisition Management
      • Purchase Requisition Management: The iPurchase® User Experience
      • iPurchase Overview – Core Functions
      • iPurchase Punch-outs
      • iPurchase Catalogs
      • iPurchase Budgeting
      • iPurchase MRP Action Center
      • iPurchase Supplier’s Portal
      • iPurchase Mobile
    • iApprove – Data Driven Approval Routing And Workflow
    • iVoucher – Supplier Invoice Reconciliation
    • iQuote – Sales Quote Management
    • Technologies
      • iFramework- Process Forms Management
      • AART™
      • iBridge
  • Services
    • Customization
    • Implementation Services
    • Needs Assessment
    • Support Services
    • Training
  • Clients
    • Automotive & Industrial
    • Medical Device/Life Sciences
    • Electronics
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  • Events
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Daily Archives: November 16, 2016

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QAD Community – Begin your P2P Strategy with a ‘Simple’ Web Application…!

Approval Routing, Business Process Automation, Purchase ManagementBy issNovember 16, 2016

Procure to pay (purchase to pay or P2P) is the process of obtaining and managing the purchasing of a product, materials needed for the manufacturing a product, or providing a service. It involves the transactional flow of data that is sent to a supplier as well as the data that surrounds the fulfillment of the…

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