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Basiswork Procure-to-Pay

Optimise your Procurement & Save Drastically!

Organise your Procurement Lifecycle & Get Visible Access to your Stocks, Pipeline & Requisition.

Basiswork ERP System
RFQ-7821 · 4 Bids · Lowest ₹45
Purchase Order Active
PO-99821
Vendor ABC Suppliers
Status Verified
Region Mumbai-1
Today's Flow Live
24
Approved
4
Pending
System Sync Synced
Vendor ABC
Rating 4.8/5
Approval Matrix
L2 Manager · Auto-route

Better Visibility on your Pipeline and Goods Receipt Lifecycle.

Plan Better. Procure Better. Save Drastically!

Quality Control, Requisition Mapping, Supplier Relationship Management & Quotation Fetching, Done Simplistically!

Basiswork Procure-to-Pay Lifecycle
Workflow

From Challenge to Resolution

Basiswork Sourcing connects the dots between your business problems and our solutions.

Vendor Management

Vendor Management

Manage your Vendors centrally and centralise documentations and Vendor Registration Forms.

Requisition Management

Requisition Management

Manage multi-modal requisitions and Centralise purchase requests for your purchase teams.

Purchase Orders

Purchase Orders

Generate Optimal Purchase Reports for your Service and Manufacturing requirements centrally.

Goods Receipt

Goods Receipt

Manage your Goods Receipts, Variance, Tolerance and Debit Notes on a simple interface.

Our Features

Seamless Procure-to-Pay Lifecycle Made Simple

Vendor Management
Manage your Vendors centrally and centralise documentations and Vendor Registration Forms.
Requisition Management
Manage multi-modal requisitions and Centralise purchase requests for your purchase teams.
Purchase Orders
Generate Optimal Purchase Reports for your Service and Manufacturing requirements centrally.
Goods Reciept
Manage your Goods Receipts,Variance, Tolerance and Debit Notes on a simple interface.
Inward Management
Control your Entry points and map inward entries on your gate for an apt Maker-Checker.
Discrepancy Mapping
Manage discrepancies and variations through last-mile, auditable and logic based interfaces.
Purchase Booking
Generate Purchase Bills and conduct seamless bill bookings which can be automated through extensions.
Vendor Rating
Rate your vendors on a Transaction-to-Transaction basis and map their engagement with your business.
Stock Management
Gain Full control on your stocks, manage Minimum Stock Values and optimise your fulfilment lifecycle.
Barcode Integration
Integrate Barcodes seamlessly in your stock management lifecycle and optimise material tracking.
Vendor Blacklisting
A functionality which enables businesses to blacklist and deactivate business with selected vendors.
Quality Control
End-to-End Quality Management Solutions that enable businesses to keep track of delivery escalations.
A/P Management
Manage and automate your payables and centralise your vendor engagement with aging reports.
Reports
Get access to state-of-the-art Reporting interfaces that enable your business to optimise performance.
Why Basiswork Procure-to-Pay

Simple & Robust Procure-to-Pay Solutions for your business

Manage your business with State-of-the-art Procure-to-Pay solutions.

Easy to Use

Plug and Play, Customisable & Intuitive.

Scalable & Readily Integratable

Synchronise with other apps or evolve your business with other Basiswork tools.

Integrations & Workflows

The System can be customised End-to-End and take your workflows into account.

Multidevice Compatible

Utilise all applications on the Basiswork Suite on-the-go and on multiple authenticated devices.

Where work happens

Work from the office.Work from home.Work from anywhere.

Simple, smart software to run your business better — wherever your people happen to be.