Configurable Bid Rule Engine
Intuitive event creation and bid interfaces
Approval process before publishing
Embedded Chat interface for Bidders and Buyer to chat during auction
Awarding Review and Approval Workflow
Bid Moderator Interface to watch bid flow and option to extend bid
Configurable Rule Engine
PR & Non-PR based RFQ
Manually or Excel based template upload
Floating RFQ to existing and new/ unregistered supplier
Multi Level Review and Approval Workflow
Proactive Alerts & Notifications
AP Invoice Automation
Simplifies invoicing by allowing electronic submission, expediting payment processing
Easily monitor invoice status and validate digital signatures on invoices
Automatically extracts QR code details from IRN-based invoices
Streamlined workflow for invoice approval within the portal
Built-In Validations based on uploaded data
Streamline and simplify the supplier onboarding process with its built-in auto validations
Ensure accurate and compliant supplier data from the start
Minimize errors and data discrepancies.
Systematically evaluate and onboard suppliers with a multi-level review and approval workflow
Contract Lifecycle Management
Effortlessly author and edit contract documents to meet your specific needs
Ensure accuracy and compliance via seamless contract management
Automatic contract creation in your ERP system
Benefit from a robust clause library, configurable workflow engine, reminders, and notifications
Supplier Information Change
Supplier Profile Management
Option to Amend key details
Review and Approval Workflow for change requests
In-built query management functionality
Vendor Data Updates in ERP
Supplier Performance Analytics
Provides in-depth insights into spend by category, sub-category, plant-wise, and more.
Supplier performance metrics at your fingertips.
Enables data-driven supplier management decisions.
Identify spend trends and opportunities for optimized procurement strategies, efficiency, and cost savings.
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