Purchasing / e-Procurement Management
(EP)
Smarter Procurement. Better Control. Greater Value.
An End-to-End Purchasing & eProcurement Solution that is fully integrated, paperless, and intelligent. It streamlines the entire procurement lifecycle from initial requisition to final payment and analysis, providing businesses with real-time dashboards, cost savings tracking, and automated workflows to optimize supplier management and operational efficiency.
Core Modules
eProcurement
Features RFQ, e-Catalogue, e-Quotation, e-PO, and online collaboration with suppliers.
Financial Integration
Fully integrated with AP (Accounts Payable), GL (General Ledger), budget control, and payment management.
Purchases Planning
Handles forecasting, requisition planning, auto-generation, and order limit control.
Performance Insights
Tracks vendor ranking, on-time delivery, cost savings, aging analysis, and purchasing KPIs.
Compliance & Control
Provides audit trails, authorization control, document versioning, and policy enforcement.
Workflow & Approval
Multi-level approval based on organization authority. Provides a paperless environment with email & SMS alerts.
Key Benefits
Faster Loan Processing & Approval
Secure Collateral & Asset Tracking
Improve Cash Flow & Profitability
Reduce Overdue & Default Risk
Comprehensive Reporting & Analytics
Scalable & Flexible System
Automated Collections & Reminders
Better Compliance & Documentation
Increase Collection Efficiency
Real-time Monitoring & Alerts
How It Works
Supported Loan Types
Personal Loan
Business Loan
Salary Loan
Bridging Loan
Short Term Loan
Others
Borrower Self Service Portal
Profile Maintenance
Online Payment
Transaction Inquiries
Current Status Inquiries
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