Frequently asked questions
How is Invictus Procure2Pay different from the other procurement options?
Procure2Pay is compatible with Pan European Public Procurement Online (PEPPOL) which secures transactions with a unique ID. All transactions will be blockchain to reduce risk of tampering or forgery of documents. Thus, increasing transparency between buyer and seller.
Procure2Pay is also customizable to suit the needs of all our customers as some customers may already have their own accounting system.
Procure2Pay is also compatible with existing ERP systems and we can map it to your Point-Of-Sale and Accounting systems.
What if my buyer/seller is not on this system? What will happen when I make a transaction?
In this case your buyer/seller will be an “Off-board” user and it will be considered as an “Off-board” transaction. Whenever you make a Purchase Order or Delivery Order, it will be sent as an attachment in email format.
What if my buyer/seller is using another accounting system?
You can send through the platform in the format compatible to their accounting system vice versa when you receive any invoices.