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Our source-to-pay solution has features like Contract Expiry Notifications and Spend Reports to help you strengthen and improve your supplier base
Create and configure your event settings with options like event duration, sealed bidding, number of supplier responses, and more
Compare your suppliers’ quotes, delivery time, and more and finally choose the best one
Our contract approval workflows and dynamic routing help you quickly involve the right people to review and approve contracts
Easily access, search, and retrieve any supplier contract from anywhere, at any time, and on any device
Our intuitive dashboard and smart notifications help you keep track of contract timelines, so you can re-negotiate and renew them on time
Gain full visibility about the status of your purchase requests and get instant updates whenever there are changes
With cloud storage, get instant access to your product catalogs when initiating purchase requisitions
Proactively define and manage budget restrictions with dynamic rules throughout the entire procure-to-pay lifecycle
Ensure policy compliance and spend transparency using rule-based PO approval workflows that can be customized
Initiate an enrolment process for unregistered vendors and update product catalogs right within the PO process
Using custom reports and dashboards, gain actionable spend insights. Spot process inefficiencies and watch spend trends
Connect invoices to contracts, POs, GRNs, and service entry sheets with automated checks
Smart alerts reach stakeholders at the right time, helping you meet deadlines easily
Seamless integration with Quickbooks, Xero, SAP, NetSuite, Microsoft Dynamics, and more
Register vendors quickly and easily, use multilingual catalogs, and access vendor information instantly
Rate vendors using key performance metrics like policy compliance, delivery quality, timeliness, and more
Give vendors the ability to easily update their information, and get alerts on order and payment details
Purchasing data presented simply and concisely to drive actionable insights
Track orders, compliance, delivery quality, and other key vendor performance metrics
Generate instant reports with customizable parameters for the insights you need
Employees can execute and manage PRs in an uncluttered, simplified visual interface
Execute and manage all PO documentation effectively without a single printout
A comprehensive platform to manage contract expiry, renewal, and more
Easily onboard new suppliers and manage them all on a single platform
Manage and measure supplier performance against the terms and conditions of your contract
Every stakeholder has the ability to provide approvals: anytime, anywhere, on any device
Move approvals through the chain of hierarchy without any manual intervention
Obtain an accurate status of all your purchase in real-time at a glance
