FMIS Purchase to Pay
FMIS Purchase to Pay automates the P2P process from order creation to invoice processing
Why use FMIS Purchase to Pay?
✓ Improve control over and visibility of expenditure
✓ Manage approvals with individual workflows for different purchases
✓ Streamline Accounts Payable with automated invoice matching and payment authorisation
✓ Manage approvals with individual workflows for different purchases
✓ Streamline Accounts Payable with automated invoice matching and payment authorisation
✓ Allocate all expenditure to relevant cost centres
✓ Build a full audit trail without the need for paper filing
✓ Tailored views and reporting for Finance, Procurement and Operations teams
✓ Build a full audit trail without the need for paper filing
✓ Tailored views and reporting for Finance, Procurement and Operations teams
Linked Solutions
Features
Core features
✓ Fast and efficient physical audits of assets and inventory
✓ Real time updating of your asset register
✓ Minimise write-offs as a result of physical audits
✓ Track locations and asset movements across any number of sites and companies
✓ Store additional files such as photos, purchase orders, warranty documents, service history and invoices
✓ Import/export data directly from spreadsheets to save time
✓ Lower insurance premiums through the use of specialist software
Purchase orders
✓ Purchase orders
✓ Customisable purchasing forms
✓ Purchase workflow routing along specific department or product types
✓ Access to buying history
✓ Version control
✓ Change orders
✓ Blanket orders
✓ Full history review of goods receipt, change and invoice matching
✓ Attachments
✓ Multiple terms and conditions
✓ Customisable fields
✓ Product notes can be copied forward onto purchase order
Product catalogue
✓ Catalogue of product, parts, kits, bill of materials
✓ Default pricing at vendor and part level
✓ Pricing update and upkeep
✓ Preferred vendors and parts
✓ Version control
Authorisation matrix
✓ Role-based authorisation limits
✓ Integration with HR, finance and project roles
✓ Full workflow management
✓ Electronic authorisation
Invoice matching
✓ Full invoice registry
✓ Easy invoice matching facilities
✓ Customisable posting into accounts payable
✓ Multiple vendor batches
✓ OCR scanning of invoices
Demand management
✓ Auto allocation of purchase orders to any preferred vendor at agreed discounts and pricing
✓ Direct pegging of finished goods in stock or items in inventory
✓ Demand generation of production work order/kit build for non-stocked finished goods
✓ Drop ship management
✓ Easy drill down for status
✓ Alerting for any shortfall or problem
Reporting
✓ All documents easily customisable
✓ Base reports can be cloned and modified
✓ Base reports can be linked to workflows
✓ Dashboards and business intelligence
Integration
FMIS Purchase to Pay can be integrated with most leading finance and ERP packages. Create a singular view of all shared data across different systems to improve accuracy and reduce data duplication.
Customer Reviews
“The team have been brilliant. The support that they have provided for us has been a credit to FMIS.”
Marilyn Draper
Finance Projects Manager, ESA Ltd
Sue Lawless
Business Manager, Exponent
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