ServiceNow Source-to-Pay Operations Features
Setup (3)
Data
Consolidates procurement data from multiple systems such as ERP systems and supply chain suites. This feature was mentioned in 10 ServiceNow Source-to-Pay Operations reviews.
Approvals
Based on 10 ServiceNow Source-to-Pay Operations reviews. Define rules and workflows that managers can use to approve different kinds of spending.
Alignment
Based on 10 ServiceNow Source-to-Pay Operations reviews. Align spending across various departments such as procurement and accounting.
Performance (7)
KPIs
Provide standard spend KPIs that can be customized by users.
Benchmarks
Use historical spend data to create benchmarks per company or department.
Forecasting
Provide forecasts on future trends that may impact spending performance.
Savings
Identify savings opportunities per activity, department, or at the company level.
Evaluation
Allows users to evaluate supplier performance using standard and custom KPIs.
Selection
Provide features to compare suppliers and choose the best option for various activities.
Risk Management
Identify potential issues and how they may impact relationships with suppliers.
Management (7)
Approval
Use criteria to add or remove suppliers to/from approved lists.
Communication
Manage communications with suppliers on multiple channels such as phone or email.
Documents
Capture and maintain documents related to suppliers and their products or services.
Approval
Based on 29 ServiceNow Source-to-Pay Operations reviews. Use criteria to add or remove suppliers to/from approved lists.
Communication
Based on 30 ServiceNow Source-to-Pay Operations reviews. Manage communications with suppliers on multiple channels such as phone or email.
Documents
Based on 29 ServiceNow Source-to-Pay Operations reviews. Capture and maintain documents related to suppliers and their products or services.
Receipt of Goods
Compare goods received with purchase orders and document variations 29 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Supplier Information (6)
Profiles
Create and manage supplier profiles that include contact and pricing information.
Qualifications
Identify the services and products provided by suppliers, as well as certifications.
History
Track history of all interactions and business transactions with suppliers.
Profiles
Create and manage supplier profiles that include contact and pricing information. This feature was mentioned in 25 ServiceNow Source-to-Pay Operations reviews.
Qualifications
Identify the services and products provided by suppliers, as well as certifications. 24 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
History
Track history of all interactions and business transactions with suppliers. 23 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Planning (8)
Processes
Manage workflows and business processes for procurement.
Contracts
Provide standard procurement contracts that can be customized.
Content
Maintain a repository of content such as catalogs and other documents.
Requisition
Define requisition rules for various types of procurement.
Processses
Manage workflows and business processes for procurement. This feature was mentioned in 29 ServiceNow Source-to-Pay Operations reviews.
Contracts
Provide standard procurement contracts that can be customized. 29 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Content
Maintain a repository of content such as catalogs and other documents. This feature was mentioned in 29 ServiceNow Source-to-Pay Operations reviews.
Requisition
As reported in 29 ServiceNow Source-to-Pay Operations reviews. Define requisition rules for various types of procurement
Execution (6)
Sourcing
Identify and assess suppliers for different products and services.
Purchasing
Create and manage purchase orders for products and services.
Invoicing
Include features for procurement invoicing and e-invoicing.
Sourcing
Based on 27 ServiceNow Source-to-Pay Operations reviews. Identify and assess suppliers for different products and services.
Purchasing
Based on 26 ServiceNow Source-to-Pay Operations reviews. Electronically create and manage purchase orders for products and services.
Invoicing
Include features for procurement invoicing and e-invoicing. 25 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Analytics (8)
Visibility
Improve visibility into procurement activities across the company.
Performance
Monitor the performance of procurement operations.
Spend
Analyze procurement spending and identify future trends.
Visibility
Based on 25 ServiceNow Source-to-Pay Operations reviews. Improve visibility into procurement activities across the company.
Performance
Monitor the performance of procurement operations 23 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Spend
Analyze procurement spending and identify future trends. This feature was mentioned in 23 ServiceNow Source-to-Pay Operations reviews.
Due Dates
Track invoices based on due dates to identify overdue payments 23 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
KPIs
Monitor KPIs such as time to process an invoice or erroneous payments 24 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Invoice Management (3)
Capture
Based on 29 ServiceNow Source-to-Pay Operations reviews. Provide features to capture and record invoices, such as import or scanning
Supplier Portal
Allow suppliers to submit invoices using an online portal 29 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Repository
Deliver a central repository of AP documents, such as POs and invoices This feature was mentioned in 29 ServiceNow Source-to-Pay Operations reviews.
Supplier Management (3)
Evaluation
Allows users to evaluate supplier performance using standard and custom KPIs. This feature was mentioned in 28 ServiceNow Source-to-Pay Operations reviews.
Selection
As reported in 27 ServiceNow Source-to-Pay Operations reviews. Provide features to compare suppliers and choose the best option for various activities.
Risk Management
Identify potential issues and how they may impact relationships with suppliers. This feature was mentioned in 27 ServiceNow Source-to-Pay Operations reviews.
Invoice Processing (5)
Matching
As reported in 25 ServiceNow Source-to-Pay Operations reviews. Ability to match AP invoices to POs, contracts, or payments
Payments
Identify incomplete or late supplier payments 24 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Workflows
Based on 25 ServiceNow Source-to-Pay Operations reviews. Include workflows for approvals and invoice processing
Tax Compliance
Comply with local and global tax regulations for collections This feature was mentioned in 24 ServiceNow Source-to-Pay Operations reviews.
Submittal
Electronically submit invoices to buyers 23 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Integration (4)
Accounting
Provide integration with accounting and financial management software This feature was mentioned in 22 ServiceNow Source-to-Pay Operations reviews.
Payments
Based on 23 ServiceNow Source-to-Pay Operations reviews. Integrate with payment gateways and enterprise payments software
ERP
Deliver integrations with accounting modules of ERP systems 23 reviewers of ServiceNow Source-to-Pay Operations have provided feedback on this feature.
Procurement
Based on 23 ServiceNow Source-to-Pay Operations reviews. Allow integration with procurement software, such as Procure To Pay, RFP and Spend Management
Payment Cards (3)
One-time Virtual
Online credit card number that can be instantly sent to employees and used for secure, one-time purchases
Recurring Virtual
Online credit card number that can be instantly sent to employees and used for secure, recurring payments, such as subscriptions or services
Physical
Physical credit cards used by employees for various expenses that allow management to monitor spending and budgets
Reporting (4)
Real time
Report on spend transactions as they happen in real time
Multiple Views
Reports that allow the user to sort and filter by vendor, team, GL, department, etc.
Export
The ability to export reports in various formats, such as excel, CSV, and Google Sheets
Budgets
Report on and track spending against budgets
Payments (4)
Vendor
Pay vendors through a dashboard or portal and maintain vendor payment information
Recurring
Manage and execute recurring payments, such as subscriptions, services, utilities, etc.
Employee Reimbursements
Reimburse an employee for all necessary expenditures or losses incurred by the employee within the employee's scope of employment
ACH
Allows for the electronic transfer of funds between banks
Fraud & Risk Management (3)
Notifications
Real-time notifications for fraudulant and/or duplicate spending
Unique Cards
Individual, unique cards for each vendor to help manage duplicate and overpayments
Controls
Control spend limits, expiration dates, and lock and unlock stolen or lost cards
Supplier Marketplace (3)
Library
Provides a centralized library containing product data.
Categorization
Enables users to assign custom categories to products.
Data Management
Creates and manages product catalogs.
Contract Management (3)
Compliance
Assists with maintaining compliance with controlled processes, automated tracking, and audit trails.
Revenue
Identifies revenue opportunities by providing better visibility into spend data, improving supplier relationships, streamlining procurement processes, and identifying cost savings opportunities
Negotiations
Provides organizations with the tools and data they need to negotiate contracts more effectively, such as data analysis, collaboration, and contract management.
Data Collection (3)
Spend
Increases spend visibility into pricing and unintended or excessive use of discounts or promotions by customers.
Compliance Reports
Identifies noncompliant spending, fraud, and other activity outside of company policy.
Savings
Analyzes spending patterns and identifies areas to reduce costs.
Project Management (3)
Dashboard
Provides a dashboard for searching and reporting on contracts and projects.
Repository
Manages contracts in a single, online central repository.
Lifecycle
Manages the entire contract lifecycle process by providing visibility into projects and allocating resources across sourcing initiatives.
Agentic AI - Spend Management (1)
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Agentic AI - Procure to Pay (1)
Multi-step Planning
Ability to break down and plan multi-step processes
Agentic AI - Purchasing (2)
Proactive Assistance
Based on 21 ServiceNow Source-to-Pay Operations reviews. Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives This feature was mentioned in 21 ServiceNow Source-to-Pay Operations reviews.
Agentic AI - Strategic Sourcing (3)
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience


