The procure-to-pay process involves capital expenditure and businesses that keep a close eye on cash outflows end up increasing working capital. For mid-to-large enterprises, the sheer number of transactions and the complexities associated with them often blur the picture.
Adhering to industry best practices, QX provides in-depth, timely and accurate reporting on all the key P2P aspects, using intuitive dashboards and personalising reports to fulfil the specific needs of your business. This helps our clients stay on the top of business finances and optimise their procure-to-pay process.
Get full visibility and up-to-date information on items like aged cash requirements, aged payables, overpayments, supplier transactions & reconciliations, exceptions and a range of other categories.
The team at QX can work closely with you to identify key reporting needs, suggest and implement relevant reporting software and automate a major part of your P2P reporting.
Access detailed level reports on the offshore team’s performance across the P2P cycle, along with SLA and KPI reporting.
QX creates a wide range of P2P reports to provide you with a clear picture of cash outflows, supplier status, and overall business finances.