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Pricing

Procurement To Pay Plans

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Startup Plan (Free Trial)

Free / 90 days
1000 / month
Up to 10 Users
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Blacklist Vendor
  • Purchase Orders
  • Multi- Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Service Order
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Partial PO Closure
  • Goods Received Note(GRN)
  • Goods Return Management
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Cost Center to vendor mapping
  • Restrict Items without PO at Cost centre level
  • Monetary Limit Work Flow for Various approvals
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Multi-Layer Approvals
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Basic onboarding & training
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Graphical reports
  • Advanced Reports
  • Go- Live within 1 Day
  • Bulk Import and Export for All Masters
  • Online Support
  • Financial data storage & access (Upto 5 GB)
  • Transaction Limit (Upto 500 transactions per month)
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Bulk Import for Purchase orders
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Manage Foreign Currency PO
  • Auto PO Creation
  • Option to add new Product GRN
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Maker-checker concept for every Activity
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Approval Due Notifications
  • Guaranteed SLA
  • Advanced onboarding & training
  • Custom reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 2000 Options to choose from through company set-up

Startup (Post Series B)

1500 / month / user
2000 / month
Up to 150 Users
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Blacklist Vendor
  • Purchase Orders
  • Multi- Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Bulk Import for Purchase orders
  • Service Order
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Manage Foreign Currency PO
  • Partial PO Closure
  • Auto PO creation
  • Goods Received Note(GRN)
  • Goods Return Management
  • Option to add new Product GRN
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Cost Center to vendor mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Restrict Items without PO at Cost centre level
  • Maker-checker concept for every Activity
  • Monetary Limit Work Flow for Various approvals
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Multi-Layer Approvals
  • ApprovalDue Notifications
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Guaranteed SLA
  • Basic onboarding & training
  • Advanced onboarding & training
  • Phone, Live Chat & Online Support
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Custom reports
  • Graphical reports
  • Advanced Reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 2000 Options to choose from through company set-up
  • Go- Live within 1 Day
  • Bulk Import and Export for All Masters
  • Unlimited Financial data storage & access
  • Unlimited Transaction Limit

Enterprise Plan

On Request
Custom Quote
Unlimited Users
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Blacklist Vendor
  • Purchase Orders
  • Multi- Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Bulk Import for Purchase orders
  • Service Order
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Manage Foreign Currency PO
  • Partial PO Closure
  • Auto PO creation
  • Goods Received Note(GRN)
  • Goods Return Management
  • Option to add new Product GRN
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Cost Center to vendor mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Restrict Items without PO at Cost centre level
  • Maker-checker concept for every Activity
  • Monetary Limit Work Flow for Various approvals
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Multi-Layer Approvals
  • ApprovalDue Notifications
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Guaranteed SLA
  • Basic onboarding & training
  • Advanced onboarding & training
  • Phone, Live Chat & Online Support
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Custom reports
  • Graphical reports
  • Advanced Reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 2000 Options to choose from through company set-up
  • Go- Live within 1 Day
  • Bulk Import and Export for All Masters
  • Unlimited Financial data storage & access
  • Unlimited Transaction Limit

Have questions on our custom pricing?