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Our purchase-to-pay services offer an entire range of Accounts Payable activities – from Vendor Setup & Maintenance, Scanning, Indexing, Coding, Invoice Processing, and Vendor Helpdesk to processing payments while helping our customers keep their vendors happy.
Deep industry expertise and partnership approach allow us to understand our client-specific needs and devise customized solutions. We help revitalize your P2P processes, implement the latest technology, and enable year-on-year savings by empowering your entire procurement lifecycle
Optimize with an SLA-driven P2P process for improved efficiency.
Optimize with an SLA-driven P2P process for improved efficiency.
Leverage the latest technology & tools for agile P2P processes.
Achieve cost savings with reduced processing costs.
Access insightful financial data for informed and intelligent business decisions.
Using Centipede’s inbuilt OCR and AI (machine-learning) modules, an automated workflow triggers the data extraction from the scanned invoices. The critical data like – vendor name, invoice number, tax, amount, etc., is automatically extracted from the invoices and made available for the AP systems to consume. This helps eliminate manual and repetitive tasks and avoid any delay in payments.
Transform your purchase-to-pay processes for better efficiency and agility.