Accounts Payable and Procurement Support

Managing the procure-to-pay process

Our integrated Accounts Payable (AP) and Procurement Support functions ensure cost efficiency and accuracy. Our teams focus on faster procurement of goods and services at the best price, all while providing invoice audits, approval, routing and processing in a timely fashion. We streamline the procure-to-pay process and foster stronger relationships with your suppliers, freeing you to focus on activities core to your business.

ENGAGE Technology

Enabling Global Automation, Governance, and Efficiency

Instant access to support teams, work status, audit logs and reporting


Dec 17, 2021

Global Insights

As Omicron halts the return to the office, law firm leaders seek new opportunities for change

The Sandpiper Partners Working Differently London, 2022 virtual roundtable, couldn’t have come at a more interesting time. As concerns over…

Dec 03, 2021

Global Insights

There is no normal: rapid change requires resilience

Phil Muller, director of legal services at Williams Lea, explains why law firms need to make better use of data,…

Nov 12, 2021

Global Insights

The pros and cons of virtual pitching: Client engagement vs. the bottom line

The shift to virtual meetings during the pandemic forced a change in the dynamics of dealmaking among bankers and their…

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