Latest Version
Version
1.0
1.0
Update
April 13, 2025
April 13, 2025
Developer
Yardi Systems
Yardi Systems
Categories
Business
Business
Platforms
Android
Android
Visits
0
0
License
Free
Free
Package Name
com.yardi.p2p
com.yardi.p2p
Report
Report a Problem
Report a Problem
More About Yardi Procure to Pay
Procure to Pay adds mobile convenience to your P2P workflows. Quickly review and process purchase orders and invoices awaiting your approval with a few simple touches.
P2P is built on Yardi PAYscan technology.
Procure to Pay features:
- Create a new invoice with a picture taken from your mobile device
- Create and edit purchase orders
- Securely review and approve invoices and purchase orders
- Search for invoices and purchase orders
- Drill-down to review purchase order, invoice, and payable details, workflow history, budget information, and attachments
- Review and validate invoice images using touchscreen gestures
- Email invoice images or download them to your device
- View vendor information and ledgers
- Receive purchase order items
- Validate invoices
ABOUT THE YARDI PAYSCAN SYSTEM
Yardi PAYscan streamlines the payables process and reduces costs by converting paper invoices into efficient electronic transactions. Workflow is automated as invoices are routed through the approval process all the way to vendor payment.
Procure to Pay features:
- Create a new invoice with a picture taken from your mobile device
- Create and edit purchase orders
- Securely review and approve invoices and purchase orders
- Search for invoices and purchase orders
- Drill-down to review purchase order, invoice, and payable details, workflow history, budget information, and attachments
- Review and validate invoice images using touchscreen gestures
- Email invoice images or download them to your device
- View vendor information and ledgers
- Receive purchase order items
- Validate invoices
ABOUT THE YARDI PAYSCAN SYSTEM
Yardi PAYscan streamlines the payables process and reduces costs by converting paper invoices into efficient electronic transactions. Workflow is automated as invoices are routed through the approval process all the way to vendor payment.
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