Pivot for Accounting

Close your books faster

Pivot stops off-budget purchases, eliminates unexpected invoices, and streamlines approvals.

5/5 on G2

Worldwide companies have chosen Pivot as their procurement platform

Pivot to Pivot

Here's why.

Effortlessly reduce manual work

Free your teams from manual work, allowing them to focus on strategic activities by eliminating high-effort, low-value tasks.

Approve faster

Accelerate invoice approvals and payment cycles by automating workflows and providing real-time tracking, reducing errors and risks.

Keep a traceable record for every purchase

Equip your team with clear, consolidated insights into spend, vendors, and budgets to drive smarter decisions.

Your fast track to clear books

AP Automation delivers faster closes, fewer errors, and greater visibility, unlocking your team's full potential by lightening their load.

Close with speed to move with ease

Free your team from manual data entry and error-prone tasks to speed up your closing with automated, digitized invoice data extraction.

Explore AP Automation

Always audit-ready

Maintain financial hygiene with payment accuracy, streamlined AP processes, preventing overpayments and keeping your audit-readiness always on.

Explore 3-Way Match

Take internal control over external compliance

Adapt your workflows to regulatory and accounting policies by streamlining invoice validation, giving you internal control over external compliance.

Explore Approval Workflows

Pivot works where you work

Mask the complexity and manual grind of ERP accounting processes with Pivot’s NetSuite-native integration, among other ERPs, focusing your team on drawing insights, not making entry errors.

Explore Pivot's Integrations

Your fast track to clear books

AP Automation delivers faster closes, fewer errors, and greater visibility, unlocking your team's full potential by lightening their load.

Close with speed to move with ease

Free your team from manual data entry and error-prone tasks to speed up your closing with automated, digitized invoice data extraction.

Explore AP Automation

Always audit-ready

Maintain financial hygiene with payment accuracy, streamlined AP processes, preventing overpayments and keeping your audit-readiness always on.

Explore 3-Way Match

Take internal control over external compliance

Adapt your workflows to regulatory and accounting policies by streamlining invoice validation, giving you internal control over external compliance.

Explore Approval Workflows

Pivot works where you work

Mask the complexity and manual grind of ERP accounting processes with Pivot’s NetSuite-native integration, among other ERPs, focusing your team on drawing insights, not making entry errors.

Explore Pivot's Integrations

Hear from our customers

See all customer stories

Read story

How Pivot Helped EcoVadis Slash its Cycle Time by 75% and Triple its Efficiency

NetSuite

Sustainable SaaS

Read story

How Voodoo Overcame Procurement Challenges to Drive Efficiency and Growth

SAP ByDesign

Gaming

Read story

Owkin’s Journey to Compliance, Transparency, and Procurement Excellence with Pivot

NetSuite

Biotechnology

See all customer stories

Power up with integrations

No-code integrations that help you make life easier to your team.

Discover all integrations

Get help that works

A diverse, multilingual team ready to support finance teams across the globe.

Discover the team

Frequently asked questions

What is a Source-to-Pay?

Source-to-Pay (S2P) is a comprehensive procurement process that covers all activities from identifying the need for goods or services through sourcing, contracting, ordering, receiving, and making the final payment to suppliers. It integrates and digitalizes procurement steps into one streamlined workflow to optimize visibility, control, and efficiency across the entire spend lifecycle.

What's the difference between S2P and P2P?

Source-to-Pay (S2P) covers the entire process from finding and onboarding suppliers, through contract management, right down to purchasing and payment. Procure-to-Pay (P2P) skips the sourcing and contracts part and focuses on the operational flow: creating orders, receiving goods or services, and making payments. Simply put, S2P is broader and starts earlier; P2P handles the buying and paying once suppliers are already chosen.

Why implement a source-to-pay?

Implementing S2P streamlines procurement, automates workflows, ensures compliance, improves supplier collaboration, and speeds up contract and payment cycles, helping you control spend and make smarter buying decisions.

Procurement Built to Scale Profits,
Not Problems.

Don’t take our word for it. You ask, we answer.
See for yourself inside Pivot.