Real-Time Notifications & Alerts
Instant updates for invoice approvals, rejections, payments, disputes, and workflow events.
Transform Supplier Invoicing with Automation, Transparency & ERP Integration
Powerful Invoicing Intelligence.
Seamless Supplier Onboarding
Auto-import supplier data from ERP systems for fast enablement and zero manual setup.
Delivery Timeline Tracking
Track GRN status, deliveries, and PO confirmations with full transparency.
Bulk Invoice & Document Uploads
Suppliers can upload multiple invoices and supporting files in one go, reducing time and effort.
Integrated Dispute Management
Resolve discrepancies with guided workflows and clear communication paths.
Automatic ERP Synchronization
Invoices, approvals, statuses, and documents sync automatically with ERP — no double entry.
Real Value for Buyers & Suppliers.
01
Reduced Manual Effort
Eliminate repetitive tasks and manual data entry across the invoice lifecycle.
02
Improved Invoice Accuracy
Automated validation reduces errors and discrepancies before they cause delays.
03
Faster Processing & Payments
Streamlined workflows accelerate approvals and payment cycles significantly.
04
Full Audit & Compliance Visibility
Every invoice, status change, and approval is logged for complete traceability.
05
Clear Payment Visibility
Suppliers always know where their invoices stand and when payments are due.
06
Improved Cash Flow Predictability
Fewer disputes and delays mean better financial forecasting for all parties.
Simple Workflow. Maximum Clarity.
01
Supplier Reviews PO/GRN
Suppliers view POs, check GRN status, and validate quantities.
02
Submit Invoice
Upload invoices against deliveries, advances, or standalone services.
03
System Syncs with ERP
Automatic validation and routing for approval.
04
Track Status & Payments
Suppliers get real-time updates on approvals, rejections, and payment completion.
Empowering Procurement Excellence
85%Manual Effort Reduction
100%Real-time Visibility
60%Faster Payments
Industries We Support.
Retail & Distribution
High-volume supplier invoicing with full visibility across complex distribution networks.
Bulk Invoicing- PO Matching
- Supplier Portal
- Payment Tracking
Manufacturing
PO-based invoicing linked to production supply cycles with automated GRN validation.
- GRN Tracking
- Production Supply
- ERP Integration
- Dispute Management
Healthcare
Service and delivery-based invoices with transparency, accuracy, and compliance tracking.
- Service Invoicing
- Compliance Logs
- Supplier Visibility
- Audit Trail
Services
Vendor invoicing, non-PO service invoices, and contract payment management simplified.
- Contract Payments
- Non-PO Invoices
- Vendor Portal
- SLA Tracking
Logistics
Shipment-based invoicing, delivery confirmations, and GRN tracking across supply chains.
- Shipment Invoicing
- Delivery Confirmation
- GRN Tracking
- 3PL Support
Food & Agriculture
Supplier claims, advances, and settlement tracking with full payment cycle visibility.
- Advance Payments
- Settlement Tracking
- Supplier Claims
- Cycle Visibility