An innovative procure to pay solution with built-in PO to Invoice exception management framework that addresses the complex order fulfilment and payment challenges of large-scape Order-2-Pay process. eSourcing Solution integrates with existing ERP creating an ecosystem that seamlessly connect all your internal stakeholders with suppliers.
eSourcing Solution uniquely addresses purchase order reconciliation challenges with suppliers by the time order is fulfilled. This helps improve PO 2-way & 3-way match rate drastically and consistently. Reduce manual intervention and streamline the P2P by process by digitally connecting Purchase Orders, Purchase Order Acknowledgements, Advance Shipment Notices, GRN & Invoices.