ADP Procure-to-Pay Solutions lets you offer suppliers multiple methods of invoice submission. So you’ll receive all your invoices electronically from the start—saving time and money.

Direct integration with supplier back-end applications lets high-volume suppliers submit invoices hands-free.

Low volume suppliers can leverage the ADP supplier portal and submit invoices by direct entry, flipping orders into invoices or uploading files.

We also support suppliers that continue to send paper invoices. You can either integrate existing scanning solutions to ADP P2P, or outsource your scanning and data extraction to us.

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