P5 Performance

Three fixed-scope ways to capture value at payment.

The last step of procure-to-pay is where value is captured or lost. Automate invoices, time payments well and lock down fraud.

What's Included

AP Automation

Automated invoice workflows and matching rules

Payment Optimisation

Payment timing strategy and cash-flow model

Dynamic Discounting

Early payment discount programmes

Fraud Detection

Detection framework and payment controls

Payment Dashboards

Monitoring and reporting on every payment run

P5 Payments Packages

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 reducing fraud exposure — converting routine transactions into measurable commercial returns. Convert procurement into financial outcomes

Accounts Payable

Automation

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

20–50%

AP efficiency improvement

Client Problems

Deliverables

Outcomes

Working Capital &

Payment Optimisation

Optimise payment timing, liquidity, and supplier payment strategies for improved financial performance.

2–5%

Cash-flow improvement

Client Problems

Deliverables

Outcomes

Payment Security &

Fraud Prevention

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

50–80%

Less Fraud Exposure

Client Problems

Deliverables

Outcomes ​