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Procurement Uncomplicated

An e-procurement solution to simplify your sourcing process

Procurement Uncomplicated

REDUCE POSSIBILITIES OF HUMAN ERROR,AND KEEP SOURCING GOVERNED TO PREVENT FRAUD.

REDUCE POSSIBILITIES OF HUMAN ERROR

About Procure 2 Pay

procure 2 pay is an e-procurement solution that efficiently manages your complete procurement cycle from purchase requisition creation to the final payment, and brings structure and transparency to the sourcing process.

Buyers and vendors have their own portal dashboard where they manage RFQs and quotation submissions using their individual logins.

Fully configurable templates make it easy for suppliers to participate in bidding process for various product types and specifications and send quotations online.

About Procure 2 Pay

Why Procure 2 Pay

  • Automated and auditable procurement process

  • Configurable, multi-level approval process for different product groups

  • Seamless integration with your ERP

  • Easy to use vendor portal

  • Transparent negotiations & purchase

  • Web and mobile based apps

  • Insights and analytics

From purchase requisition to payment release and everything in between.

 From purchase requisition to payment

Features

  • Purchase on the go
  • Purchase on the go

    Keep your teams going even when working from outside the office

  • Analytics
  • Analytics

    Analyze the data, drive insights from the real-time data and take better/informed decisions

  • Streamline purchase management
  • Streamline purchase management

    Streamline your purchase process with digital PRs and RFQs. This will remove the need for any paper and increases overall efficiency.

  • Configurable templates
  • Configurable templates

    Upload spreadsheets with calculations to prepare templates for RFQ bids per product type

  • Buyer groups integration
  • Buyer groups integration

    Create separate buyer groups for separate products. Hence you will be able to split access and responsibilities.

  • Quotation comparison and negotiation
  • Quotation comparison and negotiation

    Integrate with ERP systems - SAP or other legacy systems

  • Vendor portal
  • Vendor portal

    A separate but integrated portal for vendors to communicate with clients, submit and revise quotation, track the status of their bids.

  • Accelerate custom workflows
  • Accelerate custom workflows

    Create custom multi-staged workflows that allow the users to provide approvals anywhere & anytime. Also, everyone in the approval chain can check the status of the approval.

Benefits

Streamlined procurement process

Streamlined procurement process

Auditable system

Auditable system

Transparent negotiations & purchase

Transparent negotiations & purchase

Reduced cycle time

Reduced cycle time

Centralized procurement onto a single system

Centralized procurement onto a single system

Web and mobile based apps

Web and mobile based apps

Testimonials

Request a free consultation

Discus business solutions

Level 1, Saprem Building, Udyan Marg, Mithakhali, Ahmedabad-380 006, Gujarat.

phone

+91 75670 12222

+91 75671 12222

email

info@discus.solutions

skype.discusitpvtltd