CedarCreek automates the business and operational process called Procure-to-Pay or P2P for Golf & Country Clubs.  We offer a multi-tenant cloud solution for eProcurement, Accounts Payable Automation (3-way match automation), Inventory Control, Recipe Management and Capital Budget Management for the Golf and Club businesses around the world. Our Software as a Service (SaaS) solution improves visibility and control over supply chain and back-office operations. The Platform and technology connects businesses and suppliers to gain greater efficiency, increase transparency, create accountability and strengthen financial controls. These benefits result in significant business process improvements (BPIs) which help achieve real supply cost savings.

Club suppliers, departments and budgets are consolidated into one private online marketplace that automates and manages the procurement process from the point-of-purchase through payment. CedarCreek has collaborated with North America’s largest supply chain management company which generates significant savings through a multibillion dollar leveraged purchasing program. This program is deployed within the Club’s marketplace helping buyers purchase the right product from the right supplier, at the best price.

Automated P2P Solution


A multi-tenant cloud solution for Procure-to-Pay (P2P) business processes
tailored to the needs of the Golf and Country Club industry.


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What is P2P?

A P2P system is a fully integrated and automated end-to-end business process, which starts with suppliers, continues with ordering and receiving, and ends with payment.

The process begins with suppliers who offer products and services at negotiated and contracted prices. A business then initiates the automated shopping and ordering process for food, operating supplies and equipment (OS&E), services, and furniture, fixtures and equipment (FF&E). The generation of purchase orders, approvals, receiving, invoicing and payment are processed in the system, which ends with approved to pay invoice vouchers that are integrated into an accounts payable or ERP system.

The value is determined by asking the question: how big is the compliance gap between your current business performance and your desired business performance? Based on your company’s answer to this question will help determine the ROI, which is estimated to be 5% to 20%. Learn more.

How does it work?

Club suppliers, departments and budgets are consolidated into one private online marketplace that automates and manages the procurement process from the point-of-purchase through payment. Learn more.

Solutions


eProcurement


Accounts Payable Automation


Inventory Control


Recipe Management


Capital Budgets


Reporting and Analysis

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CMAA Texas
Cordillera Golf Club
SACC
CMAA California
Mayacama

Can an automated P2P solution help your bottom line?


CedarCreek customers routinely report a reduction in direct expenses in excess of 5% and AP labor reductions of 50% or more.


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