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Procure-to-Pay overview — March 2026

Demoprocurement.myclienta.com

Maria Jensen

Procurement Lead

Procure-to-Pay cycle · March 2026

2 of 6 stages complete · 33%

Open P2P workspace

RequisitionApprovalPO issuedGoods receipt3-way matchPayment

New here? This is a live, clickable demo of procure-to-pay automation. Start with Procure-to-Pay to walk the cycle, then open Invoices to see the No-PO-No-Pay control and 3-way matching in action. Buttons are interactive — try them.

Awaiting approval

Requisitions

Open POs

Issued, awaiting receipt

Invoices blocked

No PO, No Pay

Committed spend

285.400 kr.

Open + received POs

No-PO-No-Pay control is active

2 invoices worth 148.200 kr. were blocked this month for arriving without a valid purchase order. No PO = no payment.

Review blocked invoices

Recent invoices

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Invoice	Supplier	PO	Amount	Match
INV-4482	DSV	PO-3330	12.500 kr.	Matched
INV-4480	ISS Facility Services	PO-3322	95.000 kr.	Exception
INV-4478	Falck A/S	PO-3320	31.500 kr.	Matched
INV-4475	Kontorland ApS	—	64.000 kr.	Blocked
INV-4471	Dustin A/S	—	84.200 kr.	Blocked
INV-4468	Atea Danmark	PO-3310	91.200 kr.	Exception

Top suppliers (YTD)

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Atea Danmark

IT hardware

642.000 kr.

On contract

Falck A/S

Facility & safety

311.000 kr.

On contract

ISS Facility Services

Cleaning

285.000 kr.

On contract

Lyreco Danmark

Office supplies

184.500 kr.

On contract

TDC Erhverv

Telecom

168.000 kr.

On contract

Demo · synthetic data · procurement.myclienta.com