Combine the Power of ERP with the Functionality and Benefits of P-cards
P-cards help optimize the procurement process by reducing the time and costs involved in paying for a variety of B2B purchases. However, several challenges stand in the way of realizing the true potential of P-cards. The challenges typically revolve around integration, reconciliation, spend reporting, compliance and settlement processes.
WNS’ P-card solution provides a fully integrated, highly compliant and automated solution for managing the reconciliation and settlement process in your native ERP system. The easy-to-use solution provides seamless integration with the organization’s enterprise processes, functions and data elements. It also integrates directly with multiple banks and card providers to automate the receipt of statements and enhance transparency and visibility into the processes. The solution drives results by placing the P-card management program inside the existing ERP system, thereby enhancing its interoperability and efficiency.