Procurement agent
Request to paid invoice, with every rupee approved.
- Zoho Inventory
- SAP
- Tally
- Supplier email
- Excel
- Zoho Books
An agent that runs procure-to-pay on top of your ERP, so buyers negotiate and approve instead of keying documents.
- 1Purchase request takes a request in plain language and checks budget.
- 2Collect quotes sends RFQs to approved suppliers and collects replies.
- 3Compare suppliers scores price, lead time and past performance.
- 4Approve routes to the right approver by your spending limits.
- 5Raise PO creates the purchase order in your ERP and sends it.
- 63-way match matches PO, goods receipt and invoice before payment.
Works with
- Zoho Inventory
- SAP
- Tally
- Supplier email
- Excel
- Zoho Books