Workflow
Workflow Platform for all kinds of business process and approvals
Purchase Requisitions
Purchase Orders
Vendor Management
Purchase Invoices
Spend Analytics
Powerful Integrations
Easy vendor onboarding
Register vendors quickly and easily, use multilingual catalogs, and access vendor information instantly
Comprehensive vendor rating
Rate vendors using key performance metrics like policy compliance, delivery quality, timeliness, and more
Vendor self-service
Give vendors the ability to easily update their information, and get alerts on order and payment details
Take vendor management to a new level
360-degree view of all supplier-related data including performance and risk in a single platform
Quick vendor screening
Retrieve and verify supplier data like business reports, financial and credit risk data
Real-time collaboration
Instantly confirm goods receipt notices (GRNs), goods return ship notices, and more
All data in one place
Access all POs, PRs, contracts, and confidential vendor payment information, all in one place
Easy vendor enrolment
Collect key vendor information to screen them based on reputation, past performance, and more
Corrective actions
With sub-par supplier performance, initiate corrective action plans (SCAR) or offboard them
Rate contracts
Incorporate rate contracts; enforce contract pricing when catalog prices are raised
