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What's New - Material 360, a new dashboard for material spend, trends and suppliers - Scope it by period, plant, supplier, material group or material - Check live stock at each plant for a material you have filtered to - Unload purchase order lines at a different location - Choose the unloading location on a gate pass - Price Insights is easier to read, with the AI summary collapsed by default - Other minor fixes and improvements
Revolutionize Your Supplier Onboarding & Procurement Process
Revolutionize Your Supplier Onboarding & Procurement Process PAN & GST Verification Ensure supplier authenticity with automated PAN & GST verification, reducing compliance risks and fraudulent transactions. SupplierX cross-checks tax details instantly, streamlining onboarding and regulatory adherenceEffortlessly manage your entire supplier base, streamline approvals, and integrate seamlessly with SAP—all in one powerful P2P solution. Purchase Requisition Purchase Order Users can access a dedicated Purchase Order view showing details about each PO, including item descriptions, quantities, prices, and delivery dates. They can filter and sort POs for quick access.The application offers a user-friendly catalog for materials and services. Users can search and select items by browsing categories, keywords, or filters, with detailed descriptions, pricing, and quantities for each item. Quotation Comparison The application gathers all received supplier quotations from both the RFQ process and the reverse auction. Quotation details include pricing, lead times, quantities, terms, conditions, and any additional notes.