Active user
K
Active user
Active user
K
Active user

Key Features

  • Vendor onboarding workflows with KYC documentation
  • Purchase Order creation, approval, and archive
  • Goods Receipt Notes (GRNs), invoices, and payment record digitization
  • AMC, warranty, and SLA contract management with renewal alerts
  • Tender documentation and bid tracking
Active user
K
Active user
Active user
K
Active user

Departmental Benefits

  • Reduce delays in procurement cycles
  • Maintain a 360° view of each vendor’s documents and history
  • Enable transparent audit trails for every transaction
Active user
K
Active user
Active user
K
Active user

Use Cases

  • Automatically route POs for approvals based on department and value
  • Digitally manage AMC expirations and vendor performance reports
  • Store tender documents with milestone tracking for large projects
  • Standardize vendor evaluation documents across units or branches