Procure 2 Pay

It centralizes all the critical procurement functionality on a single platform to streamline and automate the end-to-end procurement process – from spend analysis, strategic sourcing, supplier & bidding management to budget tracking. Easily keep track of budget usage, prevent budget overruns, control company spending, and get detailed & accurate reports for better decision-making.

How it works

  • LPO Request

    1

    LPO Request

    Raise a purchase order request.

  • LPO Approval

    2

    LPO Approval

    PO is approved by approvers on the approval matrix .

  • Receive Goods

    3

    Receive Goods

    Receive goods from suppliers and add them to your inventory.

  • Make payments

    4

    Make payments

    Match Invoices & make payments on received goods/services.

Everything You Need, All in One Platform

Purchase Order
Management

Supplier Management

Customizable Approval Workflows

Inventory &
Asset Management

Budget
Control

Reports &
Analytics