Automate procure-to-pay workflows

Procurement teams rely on accurate, timely documents to keep supply chains moving – manual processes create costly delays, errors, and friction. Netfira automates the exchange of purchase orders, order confirmations, invoices, shipping notices and other procurement documents along the procure to pay process, so you can focus on strategy, not paperwork.

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Optimise your P2P process with document automation

Manual document processing

Manual handling of purchase orders, confirmations, and invoices creates friction throughout the P2P cycle. Teams waste time entering data, chasing updates, and correcting errors — all of which delay approvals and payments.

Data is retyped manually across systems, increasing the risk of mistakes

Delays in confirmations and approvals affect supplier relationships

Little visibility into document status or exceptions until it’s too late to act

Intelligent document processing

The Netfira Platform automates the capture, validation, and delivery of procurement documents — ensuring clean, structured data moves seamlessly through each stage of the P2P process. Procurement teams stay in control, while repetitive admin fades into the background.

Extracts and validates data from POs, POCs and more

Applies business rules to match documents instantly and flag discrepancies

Enables faster approvals, fewer disputes, and stronger supplier relationships

Built for the way procurement works

Netfira gives procurement teams the tools to move faster, reduce manual effort, and maintain full control — without disrupting existing processes. From order confirmations to invoices, automation is tailored to how you already work.

Faster confirmations, fewer disputes

Instantly process and validate supplier documents, so you’re never left waiting or second-guessing key details.

Clean data for confident decisions

Structured, validated data flows directly into your systems — giving your team clarity and accuracy at every step.

Seamless integration

Netfira exports clean data in the format your systems expect — ensuring smooth delivery into your ERP, P2P or finance tools.

Scales with you

Whether you’re adding suppliers, increasing volume, or expanding globally, Netfira grows with your procurement operations.

How to automate purchase order confirmations

Explore the challenges of automating order confirmations and discover how the processing of order confirmations can be automated efficiently with the help of intelligent automation solutions.

Process data through customisable workflows

Automation should never require compromise – Netfira’s workflow engine puts you in control.

Configure processing rules, logic and approvals to match your operations

Handle tolerances, 3-way matching, reference data, enrichment, alerts and more

Adapt quickly to changes without developer reliance or process redesign

Automate hours of manual processing

We understand every business has unique operational challenges – and we’re here to help you overcome them.

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End-to-end automation of the procure to pay process

The Netfira Platform intuitively extracts any attribute from any document or format and processes it intelligently into structured data that is exported into your downstream systems.

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