AI-Powered Procure-to-Pay Software Platform
PROCURE
Procure-to-Pay – Automate Purchasing to Payment
Streamline procurement execution from requisition to invoice and payment.
Overview
What is P2P
Handles transactional procurement including PR, PO, GRN, and invoice.
Key Capabilities
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Purchase Requisition
Create PRs easily
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Purchase Orders
Generate and manage POs
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GRN
Track goods receipt
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3-Way Matching
Ensure invoice accuracy
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Approval Workflows
Control approvals
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Exception Handling
Manage discrepancies
Business Outcomes
- Faster procurement
- Reduced errors
- Better control
Differentiators
- Automation
- ERP sync
Use Cases
Operations
Procurement Teams
MIGO Processing
Goods Receipt Integration
- Process partial goods receipts.
- Register physical inventory quantities.
- Capture real-time stock valuations.
- Flag inbound volume discrepancies.
- Maintain clean audit trails.
MIRO Verification
Three-Way Invoice Matching
- Match inbound vendor invoices.
- Enforce tight variance controls.
- Verify localized tax distributions.
- Route pricing mismatch exceptions.
- Lock unverified vendor payments.
FB60 Ledger Posting
Non-PO Invoice Automation
- Ingest unstructured expense scans.
- Map data to GL codes.
- Assign accurate cost centers.
- Enforce threshold approval routines.
- Post audit-ready vendor liabilities.
Built-In India Compliance
Real-time automated verification of localized GST and TDS parameters before any ledger posting occurs
Automated Account Governance
Continuous tracking of open items with automated GR/IR clearing account reconciliation to eliminate manual journals.
P2P Workflow
Core Execution Layer
P2P Workflow
Core Execution Layer
Transform Your Procurement with ATLA
Bring sourcing, procurement, finance, and suppliers into one unified platform.
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