Procure to Pay

Optimize your Procurement process

Legitimize your business process and automate your source to pay process while controlling costs and achieving higher margins. Achieve faster results and gain agility with MySmartScm. Automate requisition through invoice matching and payment, and shift your organizational focus towards more strategic activities.Qualify and assess suppliers to support supplier programs, compliance to award decisions. Give Vendor the insight they need, allow them to share the details and complete the transactions with minimal training.Simplify your negotiation activities with insight into spending opportunities and maximize negotiated savings.

Some of the cool features of procurement module:

  • Create Purchase Quote, compare and Finalize
  • Purchase order Creation & Approvals
  • Receiving (Overages & Shortages)
  • Manage Vendor payments
  • Track vendor payments through Email & SMS
  • Manage Advance Payments to Vendor
  • Manage vendor Returns and Debit Notes
  • Bill Management
  • Visibility on A/R Aging