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P2P (Procure-to-Pay) is the ERP term for the full procurement flow from sourcing and purchase order through receipt, invoice matching and payment. Purchase order, receipt and invoice are reconciled by 3-way match and settled by payment.
GyroX P2P proposes a PO when stock dips to its threshold and has AI read unstructured invoices and auto-match them to the PO. Receipts, invoices and payments all post to the same native ledger.