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Source to Pay

Centralize all purchasing, invoicing and vendor engagement processes on the journey from sourcing to procurement to payments

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Spend Management + Vendor Management + Vendor Network & Discounts

RealPage’s Source to Pay platform helps you centralize all purchasing, invoicing and vendor engagement processes throughout the journey from sourcing to procurement to payments to improve operational performance with timely data insights for your entire portfolio.

Control Expenses From Source to Pay

Journey Graphic

AI, Analytics, Automation, Communications, Unified Buyer & Vendor Data

With Source to Pay: Centralize & Automate for Optimal Property Performance

Mapping a strategic buyer journey that delivers lower operating costs, reduced expenses and increased NOI requires focusing on automation and centralization to:

  • Manage Vendors More Effectively
  • Maximize Purchasing Power
  • Keep Property Spend Under Control
  • Stay Ahead With Actionable Data Insights
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Save an average of up to 5% on catalog spend, driving an average of $25 per unit annually in savings.1

Save an average of $16 per unit annually in invoice processing efficiencies.2

1Estimates based on savings by RealPage clients using GPO Supplier Network and managed catalog vendors.

2Based on savings by RealPage Invoice Processing clients when vendors fulfill the order and submit online invoices vs. paper.

7 Ways to Take Control of Property Spend

Find out which 7 strategic areas of property spending can help reveal the hidden value across the procurement process, accounting and vendor payments – and how to uncover NOI YOY.

View Playbook

Core Source to Pay Features

Spend Managment

Spend
Managment

Centralized Workflows

Centralized
Workflows

Vendor Payments

Vendor
Payments

Vendor Credentialing

Vendor
Credentialing

Vendor Marketplace

Vendor
Marketplace

Vendor Discounts

Vendor
Discounts

Maintenance Management

Maintenance
Management

Spend Management

RealPage Spend Management is at the core of the Source to Pay platform. A centralized procurement and purchasing solution, Spend Management includes purchase orders, invoice entry, advanced approval workflows and reporting with actionable insights to deliver savings. Learn More

Spend Management
Vendor Management

RealPage Vendor Management is a comprehensive solution for managing all aspects of your vendor relationships, enabling you to reduce risk, manage payments and negotiate discounts. Keep clicking through the tabs to learn more about the features of Vendor Management!

Vendor Management
Vendor Credentialing

A full-service solution to help you manage your vendors more effectively, reduce the costs related to vendor liability risk and help ensure compliance. Learn More

Vendor Credentialing
Vendor Marketplace

Connect with qualified vendors who work with other RealPage multifamily customers and know how to serve you best. Learn More

Vendor Marketplace
Vendor Payments

Automate and easily manage the entire vendor payment process. Learn More

Vendor Payments
eSupply GPO

Join hundreds of property management companies covering 3M+ units to maximize your purchasing power. Leverage eSupply group purchasing to get the best products at the biggest discounts. Download Fact Sheet Flyer

eSupply GPO
Reporting & Analytics

Empower your staff to focus on what matters most with expert insights and reports, including vendor usage and compliance, and procurement operations.

Reporting & Analytics
Centralize & Control Expenses with Source to Pay
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