DRIVE EFFICIENCY WITH PROCURE.KE
Procure.ke streamlines the receipt process by providing electronic receipt capabilities and quality inspection features. Easily receive goods against POs, conduct quality inspections, and document any discrepancies or damages for resolution with suppliers.
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Receive goods electronically against POs, capturing details such as quantity received, condition, and any discrepancies or damages
Automatically reconcile received goods with corresponding POs and invoices, identifying discrepancies and streamlining the invoice matching process
Provide real-time updates on receipt status and inventory levels to stakeholders, enabling visibility into incoming inventory and facilitating planning and decision-making
Conduct quality inspections upon receipt of goods, documenting any defects, damages, or deviations from specifications for resolution with suppliers
Automatically update inventory levels upon receipt of goods, maintaining accurate stock counts and enabling timely replenishment of inventory as needed
Allow for partial receipt of orders, enabling users to accept delivery of available items while awaiting fulfillment of backordered or out-of-stock items
Initiate and manage disputes for discrepancies or issues encountered during the receipt process, facilitating resolution with suppliers and preventing payment delays
Provide feedback on supplier performance based on the quality, timeliness, and accuracy of delivered goods, facilitating supplier evaluation and improvement
Attach relevant documents, such as packing slips, inspection reports, and photos, to receipt records for documentation and audit trail purposes
Your P2P Digital Transformation Partner
With features such as quality inspection, barcode scanning, and automated reconciliation, Procure.ke expedite’s your receipt process. It guarantees accurate identification and tracking of received items, and reconciliation of received goods with corresponding POs and invoices in real-time.
Automate manual tasks and data entries to reduce errors, cut down on lead times, and streamline reviews and approvals across systems and teams
Centralize requests, supplier data, invoices, and payment status in one place with easy access for all stakeholders
Stop toggling between ERPs and accounting systems and integrate Procure.ke with your existing stack for a seamless P2P experience