PROCUREMENT STREAMLINES ON DXP360
Eliminate Paper, Automate Approvals
Reduce per-invoice costs which includes an automated online approval workflow through vendor payment and automatic recording. Reduce cost per invoice and enable timely payments by EFT, check or credit card with online approval workflows.
Procure to Pay Suite
Go paperless and reduce manual tasks with an end-to-end procure to pay solution
Process invoices electronically. Centralize service contracts and vendor information in a single system of record with Procure to Pay Services. Manage risk by ensuring vendors meet compliance requirements set by property managers and owners. Streamline the vendor payment process.
Gain access to MRO products and building supplies from recognized suppliers through our Marketplace. Easily complete purchases with online catalogs. Maximize spending control with negotiated pricing and real-time budget checks.
Outsource Vendor Payments
Reduce operational costs and gain efficiency by automating vendor payments. Retain full control over accounts payable and save time processing paper checks and EFT payments.
Simplify Vendor Management
Mitigate risk, streamline vendor onboarding and automation of ongoing vendors compliancy.