Stratow P2P
allows you to manage your purchases and supplier invoices.

Your company needs to control purchase order management. Who can issue them? How can they be validated? How many outstanding commitments does your company have?

But your company also needs to manage supplier invoices and reconcile them with purchase orders.

That's why we offer the P2P module, the combination of our flagship Invoice and Purchase modules!

Stratow P2P's main features:

Purchase request creation
Supplier invoice import (email, scan, portal)
Invoice processing tracking on the supplier portal
Workflow for validating purchase requests and invoice payment approvals
Purchase order generation
Receipt management
Accounting entries in your ERP
Workflow fully configurable to suit your needs
Linking purchase orders, receipts, quotes, and delivery notes to invoices

With Stratow P2P, your purchasing management, right through to your supplier invoices,
digitize your supplier relationships!

Approval workflow for purchase requisitions and supplier invoices

Real-time monitoring of the status of your invoices

100% secure

Invoice submission (PDF)

Simplified Purchase Request Form
and Order Status Tracking

Processing of vouchers to pay

Stratow P2P allows you to manage your purchases and supplier invoices.

With Stratow P2P, your purchasing management, right through to your supplier invoices, digitize your supplier relationships!

Stratow P2P
allows you to manage your purchases and supplier invoices.

With Stratow P2P, your purchasing management, right through to your supplier invoices,
digitize your supplier relationships!