Unlocking Capital. Digital Portal for Suppliers.
A digital supplier portal for customers is an integral part in our effort to digitize and streamline all the processes within their supply chains.
Processes of a Supply Chain
Purchase Requisition (PR)
Purchase Order (PO)
Advanced Shipping Note (ASN)
Goods Receipt Note (GRN)
These are traditionally painstaking, manual processes, executed by separate teams. Due to the fragmented nature of operations, there is a lengthy time gap in each step of the cycle, which cascades into several weeks of delay.
Additionally, it is a cumbersome process for both buyer and supplier to map exactly where the ticket is stuck. The time taken from Purchase Order to Invoice matching, which, if automated shrinks timelines significantly, takes several weeks, leading to frustration for the suppliers. The delay also eats into suppliers’ credit periods, deterring them from getting access to any kind of financing.