Procurement and Payment Process automation project was done for one the largest bank in the Kingdom of Saudi Arabia. The Bank receives large number of invoices every day with many of the approval being done on email. COMM-IT implemented an Intranet based collaboration platform on SharePoint with complete workflow automation for the entire invoice payment process from Procurement to Payment department. The Workflow enablement of the process allowed the system to track each and every invoices status, routing to various departments for approval, sending reminders and if further delays then escalating to right managers.