Delivering for our clients at scale
Unlock agility, efficiency and resilience
Today’s CPOs face an array of challenges — from navigating complex global markets and suppliers to managing risks, costs, sustainability and compliance. Our back-office solutions optimize source-to-pay (S2P) operations with system-agnostic process advancements, strategic sourcing, automation and data-driven insights to elevate performance, reduce risk and build ongoing resilience.
*Source: Amazon Business
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Optimize costs
Achieve savings through automated processes, spend analytics and better supplier contracts.
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Enhance insights
Leverage advanced risk management, predictive analytics and real-time supply chain insights.
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Ensure compliance
Employ tracking systems, sustainability-conscious sourcing and automated audits.
Expertise, innovation, results
From sourcing to supply chain management, sustainability and compliance, we bring a holistic approach to S2P. As a trusted solutions partner across industries, Conduent delivers strategic value through expert teams and technology, driving operational excellence and forging strong, collaborative relationships with clients and suppliers worldwide. Whether managing disbursement processes functionally or as part of a global S2P framework, we couple innovation with deep procurement and finance expertise to create flexible solutions that optimize operations and deliver results.
Seamless support across every aspect of your S2P operations
Our Source-to-Pay Services encompass the complete procurement cycle — streamlining and automating back-office processes, improving supplier relations and supercharging procurement performance for transformative results.
Source-to-Pay Services: Commonly asked questions
How can back-office procurement solutions improve efficiency?
By automating repetitive tasks such as data entry, invoice matching and approval workflows, these solutions reduce manual workload, minimize errors and speed up procurement processes. Automation also enables faster processing times, freeing up teams to focus on strategic activities.
What types of processes can these solutions improve?
Back-office procurement solutions can improve and automate a variety of processes, including purchase requisition approvals, order creation, invoice matching, supplier onboarding, contract lifecycle management and spend analysis. This allows for quicker and more accurate processing with less manual intervention.
How do these solutions handle invoice processing?
Many of our back-office procurement services include automated invoice matching and processing tools that match invoices with purchase orders and receipts, flagging discrepancies for review. This automation reduces processing times, minimizes errors and ensures timely payments
Do these solutions help with contract management?
Yes, back-office procurement solutions often include contract lifecycle management features that streamline contract drafting, approval, tracking and renewal processes. They offer automated reminders for key dates, help ensure contract compliance and store contract documents for easy access.