Procure-to-pay software provides users with a range of modules and features that allow users to easily complete the following steps in the system: Requisition: Employees create and submit purchase requisitions for needed items or services. Approval: The requisitions go through an approval workflow, where managers review and approve them. Purchase order: Once approved, procurement managers can convert purchase requisitions into purchase orders (POs) and send them to suppliers. Receiving: Upon delivery, the appointed users create receipts and verify them against the POs. Invoice matching: Supplier invoices are automatically matched with their POs and receipts to ensure accuracy. Payment: Approved invoices are processed for payment, completing the transaction.