Verified suppliers
Self-registration with GST, PAN, bank and MSME verification.
Vendor onboardingA wide supplier base and recurring materials. SupplierX verifies suppliers, runs RFQs, holds rates in contracts and matches every invoice to the PO and GRN.
Self-registration with GST, PAN, bank and MSME verification.
Vendor onboardingRaise an RFQ from an approved requisition and compare quotes side by side.
SourceAgreed rates that buyers use on every PO for the life of the contract.
ContractsInvoices 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.
Book a demo