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.
Keep your teams going even when working from outside the office
Streamline your purchase process with digital PRs and RFQs. This will remove the need for any paper and increases overall efficiency.
Create separate buyer groups for separate products. Hence you will be able to split access and responsibilities.
A separate but integrated portal for vendors to communicate with clients, submit and revise quotation, track the status of their bids.
Analyze the data, drive insights from the real-time data and take better/informed decisions
Upload spreadsheets with calculations to prepare templates for RFQ bids per product type
Integrate with ERP systems - SAP or other legacy systems
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.