Ensure efficiency, flexibility and cost-effectiveness for your purchasing

The purchase-to-pay (P2P) process covers all processes in your company "from purchasing to payment". Arcplace relies on the Basware P2P suite here. Many customers use Basware to process invoices – the "2P" part. By using free-text orders, you can take advantage of the added value in the "P2" part with little effort.

P2P with free-text ordering

A continuous P2P process begins with purchasing. Requisitions are generated via catalogues that are integrated in the system. Following this, checking and approval processes between customers, suppliers and companies ensure that all processes are automated all the way up to invoice processing.

Learn more about the advantages of Electronic Procurement and the fast implementation thanks to free-text ordering. Download our Flyer.