Solutions > Arch eReplenish

Fully automated and integrated procure-to-payment

Purchasing is typically resource-intensive, requiring traditionally cumbersome paperwork and processes to monitor and regulate supply chain flow for a single order. Automating the procure-to-payment (P2P) process lightens the administrative burden. Data shared between procurement and accounts allows you to focus on core supply chain synchronisation – inventory and trading partner relationships.

Arch eReplenish features and functionality

Our eReplenish P2P system integrates with Arch Enterprise, facilitating a seamless flow, from the retailer placing an order online, to the supplier executing and invoicing it.

  • Total visibility and workforce flexibility – access orders and receive alerts at any stage and time
  • Orders via electronic data interchange - eliminates paperwork, speeding up the procurement cycle, generating significantly fewer errors and risk - more accurate, consistent, and efficient
  • Full audit trail across the entire procurement process – tracks order status, providing a searchable history of what is processed and received by both parties
  • Reduces operating costs – less labour intensive and issues more easily resolved
  • Fully automated centralised information enhances communication with trading partners