OPERATIONS / PROCUREMENT
Vendor & Procurement Automation
Automate vendor onboarding, quote management, and PO approvals
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Vendor Onboarding
Automated vendor registration, document collection, compliance checks, system setup.
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Quote Comparison
Collect quotes from multiple vendors, automated comparison, approval routing.
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PO Automation
Auto-generate purchase orders, multi-level approvals, vendor notifications.
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ERP Sync
Bidirectional sync with ERP and finance systems for complete procurement visibility.
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