Procure to Pay (P2P)
Our P2P solution covers the entire set of finance & accounting P2P process right from vendor master sheet creation to month-end closing and reporting. For each process set, we have best-in-class solutions integrated with technology drivers such as scanning, customized document management systems and workflows.
TADWEEN’s procure-to-pay improves the business outcomes delivered to clients by reducing the life-cycle costs, better supplier management, shorter settlement cycles, and greater contract compliance.
P2P Offerings Covers:
Vendor master sheet maintenance
Real time invoice visibility from receipt to payment
Invoice scanning & processing
Expense claim processing
Payment processing
Identification of invoice/payment discrepancies and approval
Guarantee that payment approval level policies are in place and followed
Period end processing
Quick forecasting of daily cash outflow
Improved and measurable productivity
Reduced AP processing costs and enhanced profitability
Find How we Improve Your Financial Decision
What We Offer
Strengthen your financial brand’s online presence, improve your visual identity, and drive engagement with tailored accounting and finance-focused social media marketing strategies.
Order To Cash (O2C)
Accelerate cash flow by enhancing order management, billing, and revenue collection, simplifying every step of the order process.
General Accounting
Maintain accurate and up-to-date financial records, ensuring seamless transaction management and real-time financial insights.
Closing & Reporting
Achieve timely and accurate financial closing with comprehensive reporting that enables informed decision-making and compliance.