Pivot for Legal

Effortless legal oversight

Centralize all your vendor contracts and effortlessly gather the information you need to stay involved in key legal matters.

5/5 on G2

Worldwide companies have chosen Pivot as their procurement platform

Pivot to Pivot

Here's why.

Maintain one source of truth

Keep all vendor records, contracts, and important documents live in one place, giving Legal complete confidence in oversight.

Strengthen every risk review

Key details are captured upfront, making approvals clear, consistent, and easier to enforce.

Embed compliance in every step

Automatically enforce policy and approval rules, reducing manual checks and ensuring every contract meets internal standards.

Improve risk visibility

Involve Legal at the right time to centralize contracts and compliance evidence, supporting risk reviews in one place.

Faster contract turnaround time with built-in compliance.

Loop Legal in at the right time and centralize approvals with automatically routed contracts based on custom criteria.

Explore Approval Workflows

Scan, extract, to zero in on key terms fast

Speed up contract review and approval by converting documents into searchable, actionable data for quick retrieval, saving your legal team hours of manual work.

Explore Contract Repository

One-stop contract shop

Centralize and connect your contracts to relevant procurement activities such as POs and invoices, simplifying contract oversight and increasing efficiency.

Explore Vendor Portal

Pivot works where you work

Mask the complexity of mastering multiple tools with Pivot’s integrations and Open API, built to match your unique organizational needs.

Explore Pivot's Integrations

Improve risk visibility

Involve Legal at the right time to centralize contracts and compliance evidence, supporting risk reviews in one place.

Faster contract turnaround time with built-in compliance.

Loop Legal in at the right time and centralize approvals with automatically routed contracts based on custom criteria.

Explore Approval Workflows

Scan, extract, to zero in on key terms fast

Speed up contract review and approval by converting documents into searchable, actionable data for quick retrieval, saving your legal team hours of manual work.

Explore Contract Repository

One-stop contract shop

Centralize and connect your contracts to relevant procurement activities such as POs and invoices, simplifying contract oversight and increasing efficiency.

Explore Vendor Portal

Pivot works where you work

Mask the complexity of mastering multiple tools with Pivot’s integrations and Open API, built to match your unique organizational needs.

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.

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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.

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.

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.

Procurement Built to Scale Profits,
Not Problems.

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