Procure-to-Pay System

Control Every Rupee
From PO to Payment

Complete PR → RFQ → PO → GRN → Invoice → Payment cycle with 3-way match engine, MSME 45-day compliance (Section 43B), RBAC, and full audit trail.

₹0
Overpayments
100%
MSME 45-Day Compliance
60%
Faster AP Processing
Full
Audit Trail
The Complete Cycle

From Requisition to Payment

Six automated stages that eliminate manual procurement chaos and ensure zero leakage.

1

Requisition

Department raises purchase request with approvals workflow.

2

RFQ

Generate quotes from vendors with comparison matrix.

3

Purchase Order

Approved PO with digital signature sent to vendor.

4

GRN

Warehouse confirms receipt, triggers compliance clock.

5

Invoice Match

3-way match: PO ↔ GRN ↔ Invoice with variance flagging.

6

Payment

Batch payment runs with MSME priority scheduling.

3-Way Match Engine

Zero Overpayments. Zero Leakage.

Apex Steel Suppliers
PO-2025-0391
Purchase Order
₹4,52,000
GRN Value
₹4,52,000
Invoice
₹4,58,200
Mismatch detected: Invoice exceeds PO by ₹6,200 (1.37%) — Requires approval
MSME Compliance

Section 43B(h)
Built Into Every Payment

Automatic MSME vendor tagging via Udyam Registration, 45-day compliance clock from GRN date, and escalating alerts to prevent disallowance.

Vendor MSME Status Tagging (Udyam number)
45-Day Compliance Clock from GRN Date
Escalating Alerts at Day 30, 40, 44
Disallowance Risk Report for CA Review
MSME Payment Status
18
Paid on Time
3
Due Soon
0
Breached
Features

Everything You Need for Procurement

Purchase Requisition

Multi-level approval workflows with budget checks and department routing.

RFQ Management

Send quote requests to vendors and compare bids in a structured matrix.

PO Management

Digital purchase orders with e-signature, amendment tracking, and vendor dispatch.

Goods Receipt Note

Warehouse recording with PO matching, quality checks, and compliance clock trigger.

3-Way Match Engine

Automated PO ↔ GRN ↔ Invoice reconciliation with variance flagging and payment blocking.

Payment Scheduling

Batch payment runs with MSME priority, payment sync, and cycle closure.

Vendor Master & Rating

Centralized vendor database with performance scoring and MSME status tracking.

Procurement Analytics

Spend analysis by category, vendor, and department with trend visualization.

Complete Audit Trail

Immutable log of every action — who, what, when — for compliance and governance.

Access Control

Role-Based Permissions

Every role sees exactly what they need — nothing more, nothing less.

Requester

Raise PRs, track status, view own history

Purchase Manager

Approve PRs, manage RFQs, issue POs

Warehouse

Record GRN, quality checks, stock updates

Finance / AP

Invoice matching, payment scheduling, reconciliation

CFO / Director

Full visibility, analytics, audit trail, compliance

Take Control of
Your Procurement

Full visibility from requisition to payment. Zero leakage. Zero overpayments.