a comperehensive solution to address your procure to pay requirements

Our procure to pay solution enables both suppliers and buyer to operate both procurement and accounts payable functions in a fully automated mode. The modular solution covers requisition to PO, invoice creation or submission, invoice validations, 2/3 way matching, exception handling & audit and advanced reporting. The supplier portal, along with contracts management addresses, the vendor management, on-boarding and offer management. The solution can integrate with the existing ERP solution.

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Powerful features for key accounts payable requirements like mail room, document scanning, invoice data capture and matching, processing, reporting and exception handling.

reduce your processing time drastically and gain visibility & control ...

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