Purchase to Pay
Control over purchasing, invoices, and contracts
Less manual work. More time for what matters.
Invoice processing, contract management, and procurement. Each is powerful on its own, but even more powerful together. You choose what works best for your organisation.
Invoice Processing
From receipt to booking, no manual intervention required. AI recognises, matches, and processes.
Contract Management
Get a handle on timelines, obligations, and agreements.
Faster, smarter, and everything in one place
-
Automatic 3-way matching, no more manual verification
-
Shorter turnaround times, fewer errors
-
One system for all departments
-
Keep track of your expenses, from request to payment
-
Employees enjoy their work more, and controllers have a better overview
Find out how organisations in your industry save time, money, and effort
From childcare and healthcare to education and the nonprofit sector: everyone wants less hassle with purchasing and invoices. Our clients save time, gain greater insight, and make their employees happy by offering simplicity and freedom.
-
"Elari has significantly reduced my workload thanks to automation. There are now 800 entities using the system. I can manage this on my own, with a colleague as backup."
Judith
Administrative Assistant
Read more
-
"It's often the case with new systems: 'We have to work with it.' And in this case, people often said, 'We get to work with it.' That's a really nice compliment."
Marcel Lankhaar
Finance & Control Manager
Read more
-
"I can say with certainty that we have fully achieved our goal. Everyone is working comfortably using the new, more efficient method. We have restored structure to our processes and have a clearer picture of budget spending."
Monique van de Haar
(Former) Financial Accounting Staff Member
Read more
-
"We can get the job done in two days or less with just 2 FTEs, even with 30,000 invoices a year!"
Elisabeth
Financial Expert
Read more
-
"Thanks to Elari, we save at least 20 hours a week on administrative tasks. That's 0.5 FTE."
Marcel Botman
Director of Finance
Read more
Frequently asked questions
Here you'll find frequently asked questions about Elari Purchase to Pay. Is your question not listed here?
Not really. Both terms describe the same process: from the procurement need to payment of the supplier. In Elari, we call it Purchase to Pay.
3-way matching means that Elari automatically checks whether the purchase order, the recorded delivery, and the invoice match each other.
Is everything correct? If so, the invoice is automatically processed and payment is made.
Is something incorrect? If so, you’ll receive a notification. This helps you avoid errors, duplicate payments, and unnecessary disputes with suppliers.
Elari integrates with more than 40 accounting and ERP systems, including AFAS, Exact, Twinfield, AccountView, and Visma.net Financials. Transactions are automatically synced. No manual data entry required. View all integrations.
The cost depends on the modules you purchase and the size of your organisation. Request more information on the pricing page.
Elari complies with ISAE 3402 Type II and ISO 27001. These are the international standards for information security and financial process control. This is also relevant if you are subject to an audit. Learn more about Elari's cybersecurity .
Employees place orders through online stores they're already familiar with, within the rules you set in advance. No complicated forms, no confusing approval processes. Just place your order. Elari takes care of the rest.
Control over your entire procurement process