Solutions

Solutions for the problems buyers and finance teams bring us.

Start with the problem you want to fix first. Each one runs on the same SupplierX platform, deepest on SAP and open to any other ERP.

By problem

Suppliers register on the portal; your team approves verified records.

GST, PAN, bank and MSME checked before approval.

Every vehicle logged from gate to GRN, with the weighbridge reading.

Invoices matched to the PO and GRN; mismatches held.

Checks that run before an invoice reaches SAP MIRO.

Many suppliers, many sites, heavy inbound volumes.

Rate contracts, approvals and site receipts.

A wide supplier base and recurring materials.

Frequent deliveries from gate to GRN to invoice.

Bulk material by the truckload, weighed at the gate.

Qualified suppliers, RFQs and approvals.

A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.