Best Procure to Pay Software in Asia - Page 2
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Compare the Top Procure to Pay Software in Asia as of November 2025 - Page 2
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Xelix
Xelix
Xelix offers an Accounts Payable Control Centre – a machine-learning powered solution that transforms AP processes. The control centre has three core modules: Protect - Proactively identifies invoice threats & errors prior to the pay run Statement Reconciliation – Automates the statement reconciliation process across all suppliers Insight - Drives smarter decisions with advanced AP analytics Xelix platform is web/cloud-based, flexible and extremely customisable. We pride ourselves on providing 10/10 customer support and love to co-develop functionality with clients. The platform acts as an intelligence layer sitting alongside our customers' ERP system(s) and uses machine learning and automation to transform manual and inefficient transactional finance processes. -
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Sourcing Force
Sourcing Force
Fully automate all procurement processes and keep track of them in one place. Create the perfect platform, scalable and adapted to your procurement needs. One click to upload your suppliers data and make the most of our eProcurement tools. Our data-driven solutions helps you keep an eye on your business spending at all times. Increase your productivity right away. Meet regulatory requirements and strengthen compliance. Automate and simplify risk management. Some of the leading pharmaceutical organizations use Sourcing Force to automate processes and speed up productivity. Our comprehensive analytics solutions empower your teams and increase your profit in a dramatic way. We help you focus on what is the most important for pharmaceutical companies so you can drive efficiency at all times.Starting Price: $7 per user per month -
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TCS TAP
Tata Consultancy Services
Technology breakthroughs are enabling organizations to reimagine their sourcing and procurement functions into a virtual organization in order to drive agile and integrated processes, while aligning buying decisions with sourcing strategies. The new age of agile sourcing and smart procurement brings a different set of opportunities for the leaders, along with stakeholder expectations. Sourcing and procurement leaders are aiming to overcome functional silos, unifying end-to-end source to pay processes while exploring ways to leverage supplier relationships that can drive innovation as they try to improve performance and mitigate risks. Procurement 4.0 is characterized by boundary less source to pay functions, capability to act on “here and now” spend insights, zero-touch smart buying, and ability to leverage ecosystems. TAP can be deployed as an integrated source to pay suite as well as an independent module including TAP Sourcing, TAP Quick Bid, TAP Procure to Pay. -
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Expenzing
Expenzing
Expenzing offers comprehensive spend management solutions designed to automate procurement, accounts payable, and travel and expense processes for businesses. The platform integrates budgeting controls, supplier management, and automated invoice processing to prevent unauthorized spending and optimize operational efficiency. Features like fraud control algorithms, mobile travel booking, and OCR for receipt scanning streamline the approval and reimbursement processes. Expenzing’s solutions ensure statutory compliance, reduce expenses, and provide full visibility into spend management, helping businesses improve governance and decision-making. -
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Missing Link
IRJ
Missing Link is a procurement-to-payment data switching provider, connecting suppliers and customers across all industries. We help our clients refine, digitalize and manage their entire procurement process, saving them time, money - and many headaches! There’s no need for you to have dedicated staff to configure, manage and support individual connections to every one of your customers and suppliers. Connect to us and we’ll handle every procurement transaction for you. We cover the entire procurement process, from onboarding of your trading partners to daily management and support. Our skills range from business analytics and project management, to high-level technical as well as support center staff. Missing Link facilitates all data formats and messaging types. This means that customers and suppliers don’t have to conform to each other’s software and system requirements. Anyone can do business.Starting Price: $1000 per month -
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ELIT
ELIT
ELIT Source-to-Pay Cloud Solution can help maximize your profits, reduce efforts in sourcing events, simplify purchase decisions and streamline any processes to bridge gaps within the source-to-pay lifecycle. With in-built AI-powered tools and ELIT Intelligent Bot, procurement teams can discover new and relevant suppliers, raise PRs quickly, request invoice uploads and statuses and collaborate with suppliers and stakeholders. ELIT integrates well with your current ERP systems or can work standalone to complement your procurement functions by enabling eSourcing, ePurchase, eInvoicing and eSupplier processes along with Contract Management and end-to-end audit trail to streamline end-to-end lifecycle. You can say goodbye to manual processes, complex and multiple spreadsheets and challenging supplier communications. No matter what challenge you face currently in procurement process, ELIT can address those challenges seamlessly and makes working with suppliers easier. -
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ebidtopay
ebidtopay
eBidtoPay is a robust, easy-to-use platform that offers a full-scope solution for managing procurement, sourcing, and payment processes all in one place. Designed with a fantastic user interface, eBidtoPay simplifies complex procurement workflows, making it accessible for businesses of all sizes. It covers every step of the purchasing lifecycle, from supplier onboarding and competitive bidding to contract management and seamless payment processing. Its intuitive design allows users to navigate the platform efficiently without needing extensive training, while powerful automation tools help reduce manual errors, improve compliance, and accelerate transaction times. eBidtoPay also supports full transparency and auditability, with detailed tracking of procurement activities, supplier interactions, and payment records. Real-time dashboards and custom reporting give organizations actionable insights to make better purchasing decisions and optimize supplier relationships. -
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Workday Financial Management
Workday
With intelligently automated financial processes and deeper insights, you can focus less on transaction processing and more on analysis and action. Businesses ebb and flow over time. Workday helps you remain agile and stay ahead of change with our flexible foundation. Adapt business processes while continuously tracking change as you go. Machine learning reduces friction by continuously detecting anomalies and making recommendations. This helps finance interpret and review results, while focusing on the areas of business that matter most. We deliver data to all corners of your organization, surfacing insight right when you need it. Stakeholders can see what’s driving the business and take action. Workday provides undefeatable electronic evidence. We document every transaction and change continuously, to help you proactively manage risk and monitor compliance. -
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Synertrade
Synertrade
Synertrade is a leading global provider of digital procurement solutions, offering a comprehensive platform to support businesses in optimizing their sourcing and procurement processes. Through its flagship solution, Synertrade Accelerate, the company provides a modular and customizable suite of tools for strategic sourcing, supplier management, contract lifecycle management, procurement analytics, and more. Synertrade empowers organizations to improve efficiency, reduce costs, and enhance supplier relationships by leveraging advanced technologies such as AI, machine learning, and data analytics. With a strong focus on innovation and user-friendly interfaces, Synertrade serves companies across various industries, helping them streamline procurement operations and achieve greater transparency and control over their spend management. -
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Tradeshift
Tradeshift
Tradeshift helps businesses digitize processes, automate invoicing, and scale without limits. Whether you’re in procurement, payables, or finance, this is your opportunity to evolve and grow. The Tradeshift network is your sellers’ gateway to good things. Like collaboration, analytics, and digital invoicing. They’ll get onboard. And you’ll get a digitized and compliant supply chain. We simplify global e-invoicing by seamlessly integrating with government systems and ensuring zero data gaps. With a proven track record in over 71 countries, including 12 with full clearance, and as a registered PDP (PDP immatriculée) in France, we provide the technical expertise and compliance assurance you need. Tradeshift uses AI-enhanced automation to eliminate legacy processes and solve real problems. Tradeshift sellers can get paid in as little as two days—every invoice, every time. Ensure your sellers have the cash flow they need to keep supplying your business. -
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Varis
Varis
Finally a Procure-to-Pay Platform People Actually Like to Use. Depending on your organization's current procurement capabilities Varis can be tailored to meet your procurement needs. Please review the three options below and choose the one that is most suited for your organization's situation. The Varis Team can help you understand which solution is right for you as well. The Private Marketplace solution allows enterprise organizations with existing P2P or Purchasing software to integrate your vendor catalogs into our user-friendly shopping solution. Varis is an end-to-end P2P solution for enterprise organizations looking to digitize procurement processes. It's incredibly easy to use for buyers and admins, but offers all the features you need and is focused on driving down costs. -
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JAGGAER One
JAGGAER
All spend. All processes. One platform. Procurement involves many processes and stakeholders, all with their own set of challenges. JAGGAER One introduces the only spend management platform that can seamlessly manage 100% of your spend across the full range of sourcing, procurement and supply chain management activities. Discover the benefits of the JAGGAER One platform and experience procurement simplified. Comprehensive solutions with breadth and depth, for all types of spend. Vertically focused solutions tailored to meet the specific challenges in your industry. Turnkey supplier onboarding and catalog enablement service to facilitate more spend under management. Levers enabling strategic planning and execution for sustainable, value-based outcomes. Fully automated solutions to drive success and digital transformation. -
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Coupa
Coupa Software
Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. A unified platform approach provides usability and flexibility, freeing up IT from customizations and complex integrations to help leaders deliver on these goals. -
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Apptricity Procure-to-Pay (P2P)
Apptricity
Procure to Pay Software solve your greatest challenges with full visibility, compliance on a secure cloud based system. Apptricity Procure-to-Pay (P2P) Software Application streamlines procurement by automating the entire process from requisition to reimbursement. You get much more than just electronic invoice processing with our easy-to-use web and mobile interface. Our procure to pay systems let you say goodbye to paper filing and lower paper costs by switching to optical character recognition software. With one click from your smartphone you can start creating an editable document or spreadsheet to file your paper receipts, bill of sale or report. End manual paper filling for good and improve accuracy, compliance and visibility of all records from end to end with procurement software that works for your business. Track spending, status, and payment in real-time. It becomes easier to adhere to company policy for all approvals and audits. -
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Esker
Esker
Built with industry-leading AI and RPA technology, Esker's intuitive cloud platform allows businesses to power their digital transformation across procure-to-pay (P2P) and order-to-cash (O2C) processes and unite customers and suppliers like never before. Companies use Esker's solutions to drive greater efficiency, accuracy, visibility and cost savings throughout P2P & O2C processes. Benefits to your bottom line include: Improved customer experience & supplier relationships. More productive, proactive & engaged team members. Higher employee morale & increased talent retention. Enhanced global visibility, scalability & compliance. -
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Record-to-Report Automation by Redwood
Redwood Software
The volume of repetitive, manual tasks across finance is overwhelming – every day or at the end of every month, quarter, or year. Redwood’s Finance Automation solutions are built on our industrial-scale automation technology to provide business users the power to design, deploy, and operate transformational financial processes. Redwood Finance Automation improves efficiency and governance. It also frees finance professionals to focus on gaining valuable insights from corporate reporting information—rather than simply chasing data. These solutions are built to support four pillars of finance processes: record to report, order to cash, procure to pay, and asset accounting. Within record to report, we offer automated solutions for the close checklist, reconciliation, journal entry and intercompany. Clients report automating as much as 85% of finance tasks that once relied on repetitive manual work with Redwood. -
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Sakon
Sakon
The foundation of the Sakon Platform for Telecom Expense Management, Enterprise Mobility, and SaaS Management is Sakon, the company’s breakthrough inventory engine. Most enterprise TEM efforts fall flat because they lack an accurate, exhaustive, living inventory of network and end-user inventory. Sakon solves that! Sakon Mobile integrates with all mobile data sources to orchestrate employee support, carrier management, and device lifecycle workflows. From sourcing to payment processing, Sakon's Technology Expense Management delivers results on a global scale while making Network Transformation a reality. Sakon’s Network Transformation solution offers a key set of inventory management, program order management, and ROI tracking capabilities which builds upon detailed site-based and cost-based inventory. You can now leverage and extend your ServiceNow platform with Sakon Mobile to provide a complete end-to-end mobility management solution. -
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Accrualify
Accrualify
Save time and money by automating your company purchase order, vendor management and onboarding, accrual, invoicing, and payment processes. Issue and manage plastic and virtual cards directly in the Accrualify platform. Get ahead of employee spend by issuing virtual cards for purchases they’d normally make with personal cards. This gives you more control, less risk of fraud, and greater insight into company spend. Control when and where employees spend, and see transactions in real-time. The best part? This module is FREE*. Accrualify offers finance organizations solutions to gain full control and insight into their procure-to-pay month- and quarter-end processes. Our products allow your finance team to automate daily and monthly accounts payable tasks like purchase order creation and approval workflows, accrual requests, invoice collection and approvals, and electronic payment approvals. Additionally, Accrualify gives your company tools for better vendor management and transparency. -
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Procure 2 Pay
Discus Business Solutions
procure 2 pay is an e-procurement solution that efficiently manages your complete procurement cycle from purchase requisition creation to the final payment, and brings structure and transparency to the sourcing process. Buyers and vendors have their own portal dashboard where they manage RFQs and quotation submissions using their individual logins. Fully configurable templates make it easy for suppliers to participate in bidding process for various product types and specifications and send quotations online. Automated and auditable procurement process. Configurable, multi-level approval process for different product groups. Keep your teams going even when working from outside the office. Streamline your purchase process with digital PRs and RFQs. This will remove the need for any paper and increases overall efficiency. Create separate buyer groups for separate products. Hence you will be able to split access and responsibilities. -
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Nipendo
Nipendo
Nipendo has been revolutionizing the way enterprises conduct and manage procurement, supply chain and finance processes for over a decade, with our cloud-based RPA (Robotic Process Automation) platform for Purchase-to-Pay (P2P) process automation. The platform streamlines and simplifies interactions between enterprises (buyers) and their suppliers across all spend categories of goods and services, and all supplier types and sizes. Using RPA, Machine Learning and AI technologies, the platform makes P2P processes touch-free and error-free and provides process governance, compliance management and enforcement, audit and validation, dispute resolution and discrepancy management. Our technology does not replace existing P2P processes or ERP systems, neither on the Buyer’s side nor on the supplier’s, we extend their capabilities by automating all P2P processes, thereby providing you with a better way of doing business, greater efficiencies and dramatic cost savings. -
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apexanalytix
apexanalytix
apexanalytix is the world’s leading provider of supplier portal software; trusted supplier data; controls, audit and analytics software; and AP recovery audit services. We protect $9T in spend and prevent or recover over $9B in overpayments annually, and our client portals actively support over 8.5M+ suppliers – more than any other supplier network. Our software and audit services are built on our smartvm® database of 90M+ supplier records with contacts, scored for accuracy and age, based on integration with over 1,000 government, regulatory and authoritative third-party data sources and 10M+ communications with suppliers each year. apexarchimedes™, an advanced cognitive technology and innovation system, supported by IBM Watson®, is integrated into apexanalytix software and services to harness the power of the future through smarter recoveries, controls, analytics, working capital and supplier data. -
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Glantus
Glantus
The Glantus Data Platform powers our products supporting an end-to-end solution for the accounts payable function. The platform connects to all your data, identifying errors and returning working capital to the bottom line. Intelligent automation is rapidly deployed to improve efficiency and advanced analytics monitors performance in real-time. Bring data together from all your existing transactional systems and put it to work. Standard connectors are available for all major ERP systems and the platform features rapid no-code interfacing for specialist or legacy systems. We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money. Recovery audit delivers money back to your bottom line in 4-6 weeks. It provides access to the cleansed data from all divisions and systems to identify patterns of errors. -
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Finly
Finly
Switch right to view how you can automate business procurement. Simplify decision making by routing reports through pre configured workflows & with the help of real-time budgeting. Route the Purchase orders to the vendors & track status. Gain visibility on control on every purchase that is made. Track documents across the purhases made. Auto match Invoices, status of delivery & ensure quality of the product that is delivered against the Purchase Order. Route request for payment approvals and process payments. Notify relevant users on the payments that were processed. Increase productivity of your Company by getting started. Get notified and updated as per every activity on the platform. Gain insights & generate customizable reports on spend incurred by the organization. Purchase requests, invoices & payments are auto matched. Manage all your POs, sales order, GRN, invoices, delivery challan, e-way bill from one single place. -
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Agilysys SWS
Agilysys
Streamline the management of your entire procure-to-pay process, designed for 24x7 enterprise operations. SWS Direct provides a ready-made website for managing vendor relationships. Automate practically every step of bids and quotes from your suppliers, easily check for bid responses, compare bids from multiple suppliers, and accept or reject offers. Only an industry-specific solution that’s designed to meet the needs of your property can deliver the accuracy, and the results, you need. The SWS Barcoding modules provides either wireless or wired data collection of physical inventory, allowing users to scan items into the system using the item SKU or UPC label for quick and accurate data collection. The SWS menu/recipe analysis module cross-references recipe items and ingredients, 'flags' recipes for excessive cost, generates detailed shopping lists and provides nutritional analysis of menu items. -
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As the volume and speed of data accelerates, efforts to maintain data quality and process efficiency become increasingly complicated. Managed correctly, however, this same mass data can open new opportunities. The Infor Nexus network streamlines the procure-to-pay process and creates a single version of the truth, across ERPs and other disparate systems. By automating document creation as well as order management and collaboration, businesses can generate cleaner, more compliant transactions, reducing costs, and improving supplier performance. Order collaboration and management on the network ensures businesses are notified immediately if issues arise, helping avoid stock-outs and reducing the need for expedited shipments. As negotiations and updates take place online, data is fed back into the ERP, keeping all parties on the same page.
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Zip
Zip
The average employee doesn’t know your finance, legal, IT, and other policies. Easily configure your intake to guide employees and automatically loop in the correct stakeholders. Zero training is needed. Zip sits on top of your ERP or procure-to-pay system. Zip requires no training for users to initiate or approve requests and automatically creates a PR or PO at the right time. We even grant the requester visibility into the open PO amount and PO #, without ever needing a license to your ERP or P2P system. Zip ingests and categorizes your existing vendors and automatically flags vendor overlap, from software to staffing agencies. Save time for internal teams and cut down on unnecessary spending. One intelligent intake that guides users. An intelligent, intuitive front-end to your ERP or P2P. Reduce redundant vendors, reduce risk and drive savings. Control spend, save time, and assure compliance. -
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Remitra
Remitra
RemitraTM is a GPO and ERP-agnostic, cloud-based platform that streamlines financial processes for health systems and their suppliers. Challenge the status quo of invoicing, payables, and data exchanges by automating your manual processes. Accelerate speed-to-payment and optimize order-to-cash operations in an integrated portal with your healthcare clients. Remitra can replace checks, and faxes and manually process paper invoices with our automated, cloud-based, paperless system that can help reduce errors and provide quicker payments to suppliers. With Remitra, you can get back to what matters, focusing on patient care. Software that can only automate pieces and parts of the P2P process will always cause disconnects and missed opportunities. Remitra is pioneering a change. Remitra streamlines contract compliance, order input, price validation, delivery verification, order reconciliation, and payment on a single cloud-based platform that integrates with your ERP system. -
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iQuantum
iQuantum
iQuantum brings to the marketplace an AI/ML-powered procurement tool to gain full visibility on all spend types for Procurement leaders. It integrates a robust diversity spend solution with supplier sustainability, performance management, and contract management. Its AI/ML brings predictive analytics for better purchasing decisions. iQuantum’s procure-to-pay brings a much-needed rapid onboarding experience to your procurement team. Its modern design and sophisticated UI experience brings ease of adoption to both customers and suppliers. Its global supplier database brings a competitive edge to customers. iQuantum offers solutions that enable corporations, governments, individuals, and agencies to real-time reporting based on classification, geography, and industry codes. Full contracts lifecycle management. Third-party contract integration. OCR/ML to identify high-risk contracts. Document management to streamline contract templates. Cost savings tracker available. -
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Focal Point
Focal Point
Your department’s success is only measured by one thing: cost savings. But no one truly understands the hundreds of little tasks it takes to achieve those results. A structured process makes it easier to identify opportunities and prioritize which projects to take on and when. All stakeholders know real-time status of each project and can download resources without always pinging your employees. One-click reporting easily demonstrates your value beyond cost savings, such as customer satisfaction and risk mitigation. Assign tasks and approvals to people in your organization and stop chasing team members to manually update reports. We’ll analyze your pain points to tailor a solution, providing technical and procedural advice. Transformation Revolutionize your department with a transparent and harmonized procurement process. -
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Corpay Complete
Corpay
Corpay Complete is an all-in-one spend management platform designed to simplify and automate your entire procure-to-pay process. The system streamlines payments by consolidating checks, ACH, and virtual card payments through a single ERP file, while also offering AI-powered invoice automation for data extraction and matching. It supports customizable purchase order workflows and comprehensive card and expense management, including physical, virtual, and ghost cards. Vendor onboarding is simplified with a self-service portal, and the platform supports payments to over 200 countries. Real-time reporting and mobile approvals ensure your business keeps moving smoothly from anywhere. Corpay Complete integrates seamlessly with any ERP system to provide a unified hub for managing all non-payroll spend efficiently.