Supply Chain - Insights about Productivity
Complete supplier data management
Comprehensive profiles for each supplier, containing contact information, company details, products/services offered, and certifications
Document Repository
Centralized storage for supplier-related documents such as contracts, agreements, certificates, and compliance records
Compliance Management
Track and ensures suppliers adhere to relevant industry regulations, standards, and certifications.
Supply Chain Platform
Supplier Data Management
Portal
Suppliers can submit various types of invoices directly from the portal. And the system will route them to appropriate personnel for review/approval and eventually to AP team – thus eliminating the need for AP to hand-hold the issue resolution.
Dashboards
The procurement and AP team give clear analytics of the invoice and vendor management processes.
Business Rules
An Invoice exception occurs when the information on an invoice does not match the information on a purchase order. This could be something as small as a wrong zip code or as large as incorrect pricing.
Reduce approval cycles
No more waiting for approvers for a long to be back in the office to approve.
Minimize exceptions
By applying business rules up front reduce exceptions down stream
Reporting and visibility
Business users have clear visibility into all reports for efficient operations
Cleaner Vendor Master Data
Enables you to keep Vendor Master data up to date
Get In Touch With Us
Locations
Palo Alto,CA Hyderabad, TG
Philadelphia, PA Jaipur, RJ
Contact Phone
1-877-51-SMART (1-877-517-6278)