Expenses & procurement

Purchase-to-Pay and purchase orders

Connect request, approval, purchase order, receipt/service, invoice and payment end to end.

Connect request, approval, purchase order, receipt/service, invoice and payment end to end.

Procurement extends Dynafis before the invoice: from requisition through approval and purchase order to receipt.

What it does

Procurement extends Dynafis before the invoice: from requisition through approval and purchase order to receipt.

How to use it

Budget, role and approval rules control requests. Invoices can then be matched to purchase order and receipt, with deviations sent to the exception queue.

Controls and boundaries

Procurement does not create a parallel payment route. After invoice/accounting approval, payment uses the existing payments workflow.