E-Procurement
Streamline Procurement and Enhance Compliance with Our eProcurement Platform.
Continuous Improvement and Process Efficiency
Implement smart routing and guidance systems to direct users to the optimal buying channels, enhancing the procurement experience.
Value 01
Unified Purchasing and Spend Visibility
Consolidate all purchasing needs (indirect, direct, assets, products, and services) within a single solution, supporting diverse procurement processes such as 2-way and 3-way matching, and tail spend management.
Value 02
Adaptive Compliance and Enhanced Decision Making
Leverage tailored approval workflows and comprehensive audit trails to ensure adherence to internal controls and external compliance standards, enhancing organizational transparency and accountability.
Value 03
Purchase requisitions
Shorten cycle times between requesters and approvers by routing requests to the right teams for approvals.
- Effortlessly upload and manage bulk items with drag and drop functionality.
- Prioritize and track purchase requests easily to align with business needs.
- Generate comprehensive reports to analyze and refine purchasing activities.
Purchase order
Shorten cycle times between requesters and approvers by routing requests to the right teams for approvals.
- Issue purchase orders in vendor currencies to streamline global transactions.
- Customize each order with your terms and conditions for better control.
- Easily convert approved offers into contracts to ensure compliance and efficiency.
GRN (Goods Received Note)
Shorten cycle times between requesters and approvers by routing requests to the right teams for approvals.
- Create multiple GRNs to accurately track deliveries and manage inventory.
- Adjust receiving quantities as needed to match actual deliveries for accurate record-keeping.
- Close grns at any time to streamline billing and improve financial workflows.
Catalog management
Shorten cycle times between requesters and approvers by routing requests to the right teams for approvals.
- Customize catalogs to specific business requirements for better relevance.
- Efficiently manage large numbers of items with bulk import and export features.
- Set up detailed categories and associate users for organized and controlled access.
Approval workflow
Shorten cycle times between requesters and approvers by routing requests to the right teams for approvals.
- Customize workflows to meet different departmental needs, enhancing process adaptability.
- Add remarks for approvals or rejections to clarify decisions and maintain process transparency.
- Configure multiple approval levels to suit various project scopes and complexities.
Payment
Drive business growth with efficient, automated invoice management systems.
- Record all payment transactions for accurate financial tracking and accountability.
- Combine multiple bills into a single payment to simplify financial management.
- Automate accounts payable to reduce manual effort and increase processing speed
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