eProcurement - Insights about Productivity
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
Avoid email and other inefficient means of interacting with your business partners
Easy procurement 0
Visibility and transparency 0
Quick Approvals 0
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.
The procurement and AP team give clear analytics of the invoice and vendor management processes.
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.