Reimagine your procure-to-pay ecosystem

Tailored procure-to-pay solutions to manufacturing enterprises, solving challenges faced by CPOs, COOs, CFOs, and CTOs in the process

Get a Custom Solution

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Shorter PR to PO Cycle Time

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Visibility into CDD and ETA

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Increase in OTIF SKU Availability

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Decrease in Documentation Efforts

What You Get

One procure-to-pay solution that caters to the vantage points of four major stakeholders in your enterprise’s inbound supply chain ecosystem

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For CPOs

Unlock cost savings and efficiency across the P2P cycle

  • Purchase Requisitioning

    Automate repetitive tasks to raise purchase requisitions

  • Approval Workflow

    email triggered notifications ensure everyone on the same page in minimum time

  • Purchase Order Placement

    Quick price discovery with our e- catalog based buying solution

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For COOs

Empower your people on the factory shop floor to meet throughput targets

  • Advance Shipment Notification

    Advance Shipment Notification

  • Shipment & Logistics Tracking

    Automate your logistics tracking process

  • Goods Received Notification

    Single source of truth for multiple functions and departments

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For CFOs

Enables P2P compliance, regulations, and reporting

  • Spend Analytics & Reporting

    Get both plant wise and line item wise spend analytics from one window

  • OPEX Control & Budgeting

    Enable greater financial discipline for your manufacturing and export construction projects

  • GST Compliance

    Maintain a “fit for audit” data trail to enable compliance with financial and environmental regulatory framework

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For CTOs

Hit the Ground Running with Your Procure-to-Pay Process Digitalization

  • User Experience First Approach

    Invest in procure-to-pay a software application that is custom designed to deliver the right user experience

  • Integration With Other Systems

    wide assortment of application programming interfaces (APIs) to connect legacy ERP applications to your latest upgrade

  • Hit the Ground Running

    Get your P2P procurement digitalization up and running within the committed transformation project timelines

Challenges in the Procure-to-Pay Process

The Procure-to-Pay (P2P) process is often riddled with obstacles that hinder seamless operations. From manual data entry to scattered approvals, these challenges can impede efficiency, inflate costs, and obscure transparency in procurement.

Manual Processes

Manual Processes

Repetitive tasks like data entry, approvals, and reconciliation eat up valuable time and resources, slowing down the entire P2P cycle.

Lack Of Visibility

Lack Of Visibility

Scattered data and paper-based systems make it difficult to track spending, identify trends, and make informed P2P procurement decisions.

Inaccurate Data

Inaccurate Data

Manual data entry can lead to errors, causing delays, inconsistencies, and potential compliance issues.

Slow Approvals

Slow Approvals

Lengthy approval workflows can delay payments to suppliers and hinder vendor relationships.

Limited Collaboration

Limited Collaboration

Fragmented communication between departments and suppliers can lead to misunderstandings, delays, and missed opportunities.

Why is Procure-To-Pay Automation Important

Efficiency and control over spending are crucial for business success. A streamlined P2P system, which encompasses everything from requisitioning to payment, offers numerous benefits that can significantly impact your bottom line.

  • Get rid of manual, paper-based processes that are prone to errors and delays, leading to unnecessary costs.

  • Expedite the entire process, from requisitioning to payment, with automated workflows and approvals.

  • Gain real-time insights into spending data to make informed decisions about P2P procurement strategies.

  • Mitigate the risk of non-compliance and enhance the overall credibility and reputation of the business.

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Streamline Your P2P Cycle with Digitalization

Elevate your business processes, reduce costs, and achieve strategic growth with our procure-to-pay solutions.

Identify Needs & Requisition

Identify Needs & Requisition

Automate request creation with pre-approved categories and budget checks.

Purchase Order Processing

Purchase Order Processing

Streamline approvals and send electronic purchase orders (POs) instantly.

Goods/Service Receipt

Goods/Service Receipt

Capture electronic receipts and match them with corresponding POs for faster processing.

Invoice Management

Invoice Management

Automate data extraction from invoices, reducing errors and speeding up approvals.

Payment Processing

Payment Processing

Schedule automated payments based on predefined terms and discounts.

Record Keeping & Audit

Record Keeping & Audit

Maintain a central repository for all procure-to-pay documents, simplifying audits and compliance.

FAQs