eP2P – Procure to Pay is a system managing the purchase and payment process of companies. It is set up to support all business processes like budget management, centralized procurement and payment.



Comprehensive business

Provide comprehensive operations like budget management, centralized procurement, contract management, asset administration and payment.

Dynamically configurable approval limits

Approval limits of managers are dynamically configured.

Instant tracking

Ngân sách được theo dõi chi tiết và tức thì.

Automatic business procedure integration

Business processes are dynamically configured on BPM (Business Process Management) platform.

Easy tracking of profile progress

It is easy to identify the position of application for approval and remaining steps to be completed.

Unlimited users

Number of participating branches, offices and users is not limited.


All documents and operations like budget management, centralized procurement and payment are entirely digitalized.

Corporate governance efficiency is improved and manual management and control is restricted.

Centralized management system. All branches and offices adopt the same system.

Necessary reports on budgets, procurement and payment are immediately produced.

It is easy to identify the processing position of shopping or payment requests.

It helps the finance and accounting departments reduce workload and leave the office after working hours.

Key features

  1. Build an annual budgeting model, simulating the plans and costs of each department.

  2. Be flexible in budget conversion within the department or between departments.

  1. Manage purchase requests, purchase orders, and receipt of goods from suppliers.

  2. Tightly control all stages in purchasing process through the approval steps prescribed in corporate policy.

  1. Provide an overview of payments to suppliers, from receipt of payment request to payment performance.

  1. Fully manage all assets of companies in detail.

  2. Record and track the entire process of assets like purchase, use, transfer and liquidation.

  1. Manage employee’s work requests and advance and refund processes according to corporate policies and regulations.

  1. Extract data from subsystem in the system, and provide concise and intuitive information.

  2. Help company leaders promptly get and update information, facilitate decision-making as much as possible and effective corporate governance.

Environment and technology

Contact about products

Hotline: (+84 28) 3 9295 666
Email: sales@unit.com.vn

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