ProcurePulse Vendor Management
Supply & Payment
GRN or SRN can be uploaded to the Vendor Portal followed by invoice. System triggers notification to Finance. Finance team makes payment after checking the terms.
Payment details can be posted in the Vendor Portal for intimation to the Vendor and for future reference.
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ProcurePulse Vendor Management
ProcurePulse uses technology to manage manual, repetitive and labour intensive tasks in the procurement process. It helps to speed up the procurement lifecycle, reduce errors, and save costs.
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Connect with Us
Experience seamless communication with ProcurePulse through our dedicated contact feature. ProcurePulse is committed to providing top-notch service, and your communication is a crucial part of our ongoing commitment to excellence. Click the button to connect with us and explore the world of efficient procurement solutions.