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Procurement To Pay

Digitize purchase requisition, RFQ, comparative statement, approval, receiving, vendor bill and payment lifecycle.

Supply Chain

Built for real business work, not only data entry.

Digitize purchase requisition, RFQ, comparative statement, approval, receiving, vendor bill and payment lifecycle.

  • Purchase requisition with budget validation
  • RFQ, quotation collection and comparative analysis
  • Vendor evaluation and purchase order approval
  • Goods received note with QC and partial receiving
  • Vendor bill matching against PO and GRN
  • Payment schedule, payable aging and procurement analytics
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Procurement To Pay
Included Areas

Important parts of Procurement To Pay

Each product page has its own structure, workflow and interface concept so visitors understand the specific value.

RequisitionConfigured workflow
RFQConfigured workflow
POConfigured workflow
GRNConfigured workflow
Vendor BillConfigured workflow
PaymentConfigured workflow
Workflow

How this module works

1Request purchase
2Collect quote
3Approve PO
4Receive goods
5Pay vendor
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