SCH Supplier

Empower Your Suppliers to Be Self-Sufficient.

SCH Solutions
SCH Supplier

SCH Supplier is an e-procurement solution which acts as single window for all supplier related transactions in procure-to-pay lifecycle. It helps organizations to collaborate digitally with the suppliers to improve supplier efficiency, reduce lead times, increase transparency & accuracy while reducing the manual data processing within the business. The entire communication is centralized so the business owners can evaluate the suppliers from time to time and have constant access to the delivery schedule.

SCH Supplier is VAPT certified and has the following salient features which are in line with any business requirement.

Integrated with SAP business processes to avoid redundant data entry.


Our web-based registration system provides facility for new suppliers to get instant registration into the site with their profile, contact details, and qualification documents and get the unique registration ID on the site.

Our solution has the ability to identify sources of supply online and to make a contract with them over the web significantly reducing cycle time.

The feature allows you to automate preparing specifications for the tender, advertising, tender aggregation, and evaluation and placing the actual contract.

Our e auction feature shows real time bid changes to department and bidder digital signature supported solution, single item and multi items auction, auto comparison sheet of every item, time base bidding process, audit logs and login logs with action tracing

e-RFx feature is an easy-to-use online tender system for Request for Proposal (RFP), Request for Information (RFI), Request for Quotation (RFQ) or Request for Tender (RFT). Suppliers enter their responses directly into online forms which results in an instant side-by-side view of all supplier submissions.

Our solution facilitates faster good receipts for inbound processes, such as shipping, delivery processing, picking, goods issue, route determination etc.

Our accounts payable software integrated with an online business network connects trading partners digitally. AP automation delivers greater efficiency and effectiveness through faster invoice approvals, on time payments, greater visibility, and improved working capital.

Feel free to contact us, or you can call us IVRS : +91-844 844 9577


  1. Empowering suppliers to be self sufficient
  2. Manage supplier scorecards
  3. Return on investment
  4. Complete administration control & Security
  5. Enhanced supplier scorecards
  6. Manage supplier scorecards
  7. Drive optimum value
  8. Complete visibility of your approved suppliers
  9. Automating vendor on-boarding and Self-registration
Success Stories

Case Studies

Working hard to earn our customers’ trust. Get Started!


Forgotten Password?

Language »
Open chat