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iDocuments Purchase-to-Pay

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iDocuments Purchase-to-Pay (P2P) is a purchasing automation solution for SAP Business One. It automates, streamlines and simplifies the entire purchase-to-pay process by matching, reconciling and processing purchase orders, goods receipts and AP invoices. Key benefits include fewer errors, time saved, better control of corporate spending, instant insight into purchasing trends, transaction status and KPIs, and improved cash flow visibility.

iDocuments Purchase-to-Pay logo
IndustriesCross Industry
SAP integrationSAP Business One
EnglishFrench
LanguagesEnglish, French

Case studies

Continuous evolution and constant growth with SAP Business One

Granulati Italia
The main objective was to find a global software and partner capable of evolving and growing with us in terms of product quality, the quality of the offer, and the quality of service, supporting our processes and addressing our challenges, thus ensuring continuity.

— Mirko Canzi, IT Manager

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