Our eProcurement system is a web-based user-friendly application that allows organizations to automate all approval workflows for suppliers including RFQ/RFP, RFI PO, Contracts and invoicing for their organization helping finance and procure departments to stay on top of their cashflow and ensure all the RFQ/RFP submission, POs, payments are handled timely. Our system is fully customizable to accommodate all the processes. Invoices can be posted in any of clients’ application after verification of documents from finance department and then further intimate vendor for invoice acceptance or rejection by email.