Automate P2P and get more out of your ERP
Automate Procure-to-Pay: NimbleS2P enables both suppliers and buyer to operate both procurement and accounts payable functions in a fully automated mode.
Increase Productivity
Gain 100% Visibility
Actionable Insights
Better decisions, Smart PO Management
Expedite requisitions, NFA approvals, track POs, vendor acceptance, amendment workflows. Avoid costly errors, enable better decision making, track spend and improve inventory management.
Zero to Hero in Delivery Management
Manage dispatch, shipment notes, task allocation, and schedule deliveries through intuitive forms, mobile apps, notify, monitor & track.
On-Time! Flexible Approvals
Simplify business approvals with single-step and multi-step reviews, tax validations, and confirmations based on business Rules.
Minimize Manual Work! Straight Through Processing
Powerful features to perform validation & verifications, ⅔ way matching, exception handling, and debit note & credit note generation.
More to Invoice Processing Data - Get Insights!
User-friendly dashboard to track invoice processing productivity and business mertics. Actionable insights for Shared Service Centre, operational reports – on demand & scheduled.
Seamless Integrations.
We bring them Together to Leverage your Investments in a Better Way!
NimbleS2P integrates with Leading ERPs, Government and Third-Party Systems.
Automation for all document types.
Right from Invoices to Credit/Debit Note, NimbleS2P provides full-fledged automation with ease!
- PO- Based
- Non PO
- Advance Payments
- Retention Release
Let's automate procure to pay now!
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We’re a Digital Process Automation Company and Leading Solution Provider of Laserfiche.
