P5 Performance

Payments Packages — Convert procurement into financial outcomes

The final step of the procure-to-pay cycle is where value is either captured or lost. p5 Payments packages automate invoice processing, optimise payment timing and working capital strategy, and strengthen fraud detection and payment security controls.

Each package targets a specific financial outcome — whether that is reducing AP processing cost, improving cash flow, capturing early payment discounts, or eliminating fraud exposure — converting routine transactions into measurable commercial returns.

Want to reduce your costs by 10%??

Accounts Payable

Automation

Automate invoice processing and payment workflows to reduce cost, errors and processing time.

20–50%

AP efficiency improvement

Working Capital &

Payment Optimisation

Automate invoice processing and payment workflows to reduce cost, errors and processing time.

2–5%

cash-flow improvement

Payment Security &

Fraud Prevention

Strengthen payment controls and reduce financial risk exposure across the enterprise.

1–3%

fraud and leakage reduction

Client Problems

Client Problems

Client Problems

Deliverables

Deliverables

Deliverables

Outcomes

Outcomes ​

Outcomes ​