Capture the payment. Close the cycle.
The procure to pay cycle is not complete until the supplier is paid. Promethia360 captures each invoice against its requisition and purchase order, then records the payment.
Payment Capture
Close every file with a record of payment.
- Capture interim and final invoices.
- Link each invoice to its purchase order and requisition.
- Create payment vouchers and mark them paid.
- See total invoiced, total paid and what is still awaiting payment.
- Every payment feeds your spend reports.
Inside the platform
Capture the payment
Payment vouchers and paid status close the procure to pay cycle.
See it for yourself.
Book a short demo. We will walk you through each step.