YARDI Procure to Pay | Streamline Procurement and Invoice Processing

Yardi Procure to Pay™ is integrated with Yardi Voyager™ to centralize and streamline procurement and accounts payable. Yardi Procure to Pay includes SiteStuff online supply catalogs with integrated purchase orders, and electronic invoice processing with Yardi PAYscan™. Together, they provide an end-to-end solution from the creation of the PO to ordering the supplies to processing and paying the invoice – all without using a single piece of paper.

Eliminate Paper, Automate Approvals
Yardi Procure to Pay virtually eliminates the costs of processing/copying/mailing/storing paper and minimizes ‘touch-points’ that can lead to lost invoices and data entry errors. PAYscan creates electronic payables in Voyager with an online approval workflow that improves productivity and reduces cost per invoice. Timely payments are made by EFT or check.

Reduce Costs, Gain Oversight
By centralizing procurement and payables information in the single Voyager database and automating invoice approvals and payment, Yardi Procure to Pay increases operational efficiency and provides intelligent oversight of the procurement and AP processes.

Key Features

  • Centralized procurement and payables processing integrated with Voyager
  • Customizable online catalogs with integrated purchase orders
  • Automatic invoice coding and customizable, online approval workflows
  • Automated invoice payments via EFT or check
  • Intelligent oversight into procurement and AP processes
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View a Client Video: Ryan Ahlf, Controller, Pacific Medical Buildings

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