What's Source-To-Pay.?
Procurement solved. Control, track and simplify all of your procurement needs with one solution.
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- Purchase Requisition (PR)
- Approval workflow
- Sourcing (RFQ, RFP, RFI)
- Purchase Order (PO)
- Good Received Note (GRN)
- Bill
- Payment
- Budget Management
- Catalog Management
- Vendor & Contract Management
- Workspaces
- ERP Integration
- Enterprise Customization
Procure to pay, and everything in between.
Purchase Request Approved! Source it Purchase Quote Purchase Order Receive Receipt Bill Pay
Spend Management
Procurement made simple. See and action exactly what you need to. All in one place. Software that works and makes the tedious easy.
No power users required.
Budget Management
Expense Accounts at every PO (Chart of Accounts)
Bill Management
Expense Bills
Advance Bills
Reimbursement Requests
Exportable reports for bills and payments
Features you’ll love.
Features you’ll love.
Vendor & Contract Management.
Get a timeline view of every step your purchase request goes through.
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Catalog Management.
Lots of process and policy untangled to make procurement simple. From request to payment, no matter how daunting it used to look, we’ve redesigned and made it easy.
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Budget Management.
Approvals, user permissions, product catalogues, dashboards and real-time reports. Everything is designed to meet your needs safely and simply.
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