Explore RapidP2P
Explore the RapidP2P Modules
RapidP2P is a fully integrated procure to pay system built to streamline how your organization manages purchasing, invoices and vendor relationships. Each module is designed to automate a specific stage of your process—working together to reduce manual effort, increase visibility and improve compliance.
Whether you’re looking to improve accuracy in accounts payable, simplify vendor onboarding or standardize your purchase orders, RapidP2P gives your team the tools to work smarter from day one.
RapidP2P Includes Four Powerful Modules
Flexible and fully integrated, our modules work together to streamline your entire procure to pay process.
Automates the accounts payable process by capturing, matching and routing invoices for approval, reducing manual work and improving accuracy.
Streamlines purchase order creation and approval, helping teams manage procurement more efficiently in one centralized system.
Provides vendors with secure, real-time access to invoice and payment status, reducing follow-ups and improving communication.
Simplifies vendor onboarding with automated data collection, compliance checks and approval workflows, ensuring every vendor is ready to go.
Each module can operate on its own or as part of a complete procure to pay solution.
Explore the modules in more detail to see how RapidP2P can support your team.