Digitalize end-to-end procurement process from procurement request, to approval, to generating purchase order, to goods inward, to payment.

Onboard & approve suppliers, configure products, pricing, terms, etc.

Approve procurement requests using multi-step workflow

Fulfil procurement from inventory or raise RFQ to shortlist supplier

Raise purchase orders & send for eSign to supplier

Allow suppliers to raise Advanced Shipping Notification (ASN)

Receive goods, auto-update inventory & approve ASN

Allow suppliers to submit invoice using ASN & receive payment

Generate procurement analytics & get visibility into spend

Automate supplier helpdesk

Get 360 view of suppliers