Contract monitoring (POs issued, contract vs actual consumption)
Contract amendments, termination
PO Collaboration
Purchase Order acknowledgement & Modification requests by Suppliers
Material order – Creation of shipment notice as per PO schedule, Approval of Goods receipt (GR)
Service order – Creation of Service entry sheet (SES) as per PO schedule, Approval of SES
Quality Clearance with Approved/Rejected details.
PO, GR, SES, Invoice, Payment details tracking.
Tracking of additional planned freight charges incurred for delivery
Invoices
Easy submission of supplier invoice with flip invoice
Multi-level checks and controls for Invoice Reconciliation & Approval
Control at the time of supplier invoice submission by allowing invoice submission only for approved quantity
Control at the time of Invoice submission with additional charges incurred at the time of delivery.
Control at the time of Invoice parking in SAP with intelligence OCR based reconciliation and auto-parking of invoice in SAP along with relevant documents
Customer specific Addons developed on SCH platform
