Procure to Pay

Automate and digitize your end-to-end purchase operations in a single software. We integrated a purchase management system with the inventory management system and accounts payable system to create greater efficiencies. Our all-in-one P2P ERP system has got your business covered.

Procure to Pay

Procure to pay is another business process that starts from your procurement requirement and ends at payment to the vendor from whom you have procured. Procurement and inventory management systems are integrated with a financial accounting module to deliver your business needs.


Process of Procure to Pay

  • Request for quotation (RFQ)
  • Convert to purchase order
  • Goods receipt from vendor
  • Invoice receipt from vendor
  • Payment to vendor

Integrated Apps

Procurement Management System

  • Supplier price-lists management
  • Purchase tender management system
  • Request for Quotation
  • Approve and convert as purchase order
  • Shipment tracking
  • Record vendor bills and payments
  • Re-ordering Rules
  • Dynamic purchase analysis report

Inventory Management System

  • Inbound delivery system
  • Item barcode management
  • Lot & serial number tracking
  • Stock valuation and Reports
  • Manual inventory adjustment
  • Scrap products management
  • Multi-warehouse & multi-location management

Billing System

  • Feed supplier bill
  • Account payable tracking
  • Pay and register payment
  • Supplier pre-payment management
  • Dynamic invoice analysis reports

Nice to have

Advance Accounting software

Manage and keep track of your every financial need. Move on with our time-saving tools, do more in less time and achieve sky-high financial growth.