Take complete control of your corporate spend, improve your spend visibility and reduce manual processes.
Castleton P2P provides a complete Purchase to Pay solution to streamline your end to end process, removing paper where possible or managing it more effectively.
P2P includes a number of key modules that work together to dramatically reduce the processing costs associated with raising orders and processing purchase invoices whilst improving efficiency throughout the process.
We understand that many people in your organisation will not always be office based and to support a truly Agile way of working our P2P solution will work on tablets and smart phones providing you with enhanced capabilities.
The Castleton P2P system combines a Supplier Portal that will allow your suppliers to submit their invoices, check the status of orders and invoices as well as scheduled payment dates meaning a reduction of phone calls to your Accounts Payable teams.
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