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An e- solution to simplify your sourcing process

An e- solution to simplify your sourcing process


Bring structure and transparency to the sourcing process

    Self Verification 7 + 3 =

    An e- solution to simplify your sourcing process


    Bring structure and transparency to the sourcing process

      Self Verification 9 + 1 =


      About Procure 2 Pay

      procure 2 pay is an e- 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.

      Why Procure 2 Pay

      Automated and auditable 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.


      Purchase on the go

      Keep your teams going even when working from outside the office

      Streamline purchase management

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

      Buyer groups integration

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

      Vendor portal

      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

      Configurable templates

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

      Quotation comparison and negotiation

      Integrate with ERP systems - SAP or other legacy systems

      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.



      Streamlined process
      Auditable system
      Transparent negotiations & purchase
      Reduced cycle time
      Centralized onto a single system
      Web and mobile based apps

      Request a free consultation

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        Get in touch with us

        Get in touch

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

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        Sales and HR inquiry

        Sales inquiry: +91 70430 99404 HR inquiry: +91 75670 12222 Office: +91 75671 12222

        Discus Business Solutions