Source
Bring suppliers in, verify them and run your RFQs.
- Supplier portal
- GST, PAN, bank and MSME verification
- PR to RFQ
Platform
One source-to-pay platform, end to end.
One platform for buyers, stores, finance and suppliers. It has its deepest native connectivity with SAP ECC, SAP S/4HANA Private Cloud and SAP S/4HANA Public Cloud, and connects to any other ERP.
The six stages
Procure
Turn requisitions into purchase orders with the approvals you define.
- PR consolidation
- Blanket POs
- Approval workflows
Receive
Gate entry, weighbridge, unloading and GRN in one flow.
- Advanced Gate Pass
- ASN and service entry sheets
- Gate-Match agent in shadow mode
Pay
Capture invoices, match them and hold the ones that do not fit.
- AI invoice capture
- 3-way match
- Duplicate-invoice block
Contracts
Annual Rate Contracts that buyers use when they raise POs.
Explore ContractsAnalytics
Spend, sourcing funnel, approval SLA, budget vs actual, Supplier 360 and Material 360.
Explore AnalyticsPlatform overview
A short walkthrough from requisition to purchase order, goods receipt and invoice matching.
The same assistant and the same rules everywhere.
- AeonXIQ on every screen and on WhatsApp
- A Trust Dial level for each agent
- AI usage metered in AIU
- The SupplierX mobile app and a mobile-friendly web app for plant and stores teams
SupplierX on your phone
The SupplierX app is on Google Play and the App Store, so approvers and buyers can keep work moving away from a desk.
- Purchase requisitions and purchase orders
- Approvals
- Quotation comparison
- Advance shipping notices (ASN)
- Invoices
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo