The procure-to-pay (P2P) process involves capital expenditure and businesses keep a close eye on cash outflows that end up increasing working capital. For mid-to-large businesses, the sheer number of transactions and the complexities associated with them often blur the bigger picture.
QX provides in-depth, timely and accurate reporting on all the key P2P aspects using intuitive dashboards. We are also capable of personalizing reports to fulfil the specific needs of your business, while adhering to industry best practices. This helps our clients stay on the top of their business finances and optimize their procure-to-pay process.
HOW QX’S P2P REPORTING HELPS CLIENTS
PRECISE DATA FOR EFFECTIVE DECISIONS
Get full visibility and up-to-date information on items such as 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.
MONITOR AND ENHANCE PERFORMANCE
Access detailed level reports on the offshore team’s performance across the P2P cycle, along with SLA and KPI reporting.
WANT TO FREE UP ONSHORE TEAMS OF REPORTING TASKS AND PARTNER WITH DEDICATED DATA EXPERTS?
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