Complete eProcurement Platform

Everything right from Purchase Requisition submission to Purchase Order processing
Chat - Enabled

Your employees and suppliers can talk to the system in natural language
Seamless Collaboration

Avoid email and other inefficient means of interacting with your business partners
eProcurement Platform

Procurement Process
Suppliers can submit various types of invoices directly from the portal. And the system will route them to appropriate personnel for review/approval and eventually to AP team – thus eliminating the need for AP to hand-hold the issue resolution.

Dashboards
The procurement and AP team give clear analytics of the invoice and vendor management processes.



Business Rules
Based on the type of purchase, the system can intelligently route to the right set of approvers. Once all the approvals are completed, the system allows the buyers to create appropriate Purchase orders and release them to the vendors.

Get In Touch With Us
Locations
Palo Alto,CA Hyderabad, TG
Philadelphia, PA Jaipur, RJ
Contact Phone
1-877-51-SMART (1-877-517-6278)