Verified suppliers
Self-registration with GST, PAN, bank and MSME verification.
Vendor onboardingEngineered components from qualified suppliers, bought through RFQs and approvals. SupplierX runs the cycle from supplier onboarding to invoice match.
Self-registration with GST, PAN, bank and MSME verification.
Vendor onboardingRaise an RFQ from an approved requisition and compare quotes side by side.
SourceRequisitions and POs routed under the approval rules you set.
ProcureInvoices matched to the PO and GRN, with mismatches held.
3-way matchA 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
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