Source-to-Pay Operations at The Process Play
At The Process Play, we understand that procurement is at the heart of your business operations. Our mission is to help you streamline and automate your source-to-pay process, enabling you to focus on strategic priorities while ensuring compliance and efficiency.
What is Source-to-Pay Operations?
ServiceNow's Source-to-Pay Operations is a comprehensive solution that digitizes and simplifies the entire procurement lifecycle. It provides a seamless, end-to-end workflow that connects sourcing, procurement, supplier management, and accounts payable operations. Built on the Now Platform, it integrates seamlessly with your existing ERP and procurement systems to deliver rapid value and reduce errors.
Why Choose The Process Play for Source-to-Pay Operations?
With deep expertise in procurement transformation. Our unique approach combines ServiceNow's powerful capabilities with our own proven methodologies.
The Benefits of Our Source-to-Pay
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Streamline Procurement
Provide an intuitive, guided experience for employees to make compliant purchases, with self-service options and virtual agent support.
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Accelerate Supplier Qualification
Digitize and automate the supplier onboarding process, with collaborative workflows that involve legal, finance, and other teams. Enable suppliers to manage their own data for improved accuracy.
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Transform Supplier Management
Centralise all supplier information and interactions in one place. Use case management to collaborate on issues in real-time, from quality resolutions to shortage management.
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Optimise Invoice Processing
Automate the end-to-end invoice process, from ingestion to payment. Use intelligent workflows to identify exceptions, obtain approvals, and post invoices to your ERP system.
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Sourcing and Procurement
Streamline the procurement process with guided buying experiences, contract compliance, and automation.
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Supplier Lifecycle Operations
Manage the entire supplier lifecycle, from onboarding to performance management, with collaborative workflows and self-service.
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Accounts Payable Operations
Automate invoice processing, from capture to payment, with exception handling and ERP integration.
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Source-to-Pay Workspace
Provide a unified workspace for procurement teams to manage all their tasks and collaborate with stakeholders.
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Integration with SAP and Other ERPs
Seamlessly connect with your existing ERP systems to synchronize data and automate processes.
