Source-to-Pay

Powering cost control and
streamlined practices

Managing procurement effectively has never been more vital for organizations striving to balance cost savings, operational efficiency, and compliance. Unit4 ERP’s Source-to-Pay (S2P) capabilities provide an integrated solution to streamline the entire procurement process, enabling you to tackle these challenges and deliver maximum value.

Designed to connect strategic sourcing with transactional procurement, Unit4 ERP’s Source-to-Pay offers a unified approach that spans supplier sourcing, contract negotiation, purchasing, and payment. This holistic solution helps you eliminate inefficiencies, improve transparency, and make smarter purchasing decisions across the full procurement lifecycle.

Purchase to Pay Processes
Supplier Sourcing and Evaluation
Negotiation and Bid Optimization
Contract Management
Supplier Management
Project Procurement and Cost Control

We use the procurement module a lot. The reconciliations process is also extremely useful. It’s all very easy to understand—even new employees can be onboarded very quickly. The system feels like an extension of the way we think.

Head of Finance, IO Interactive