Procurement
Streamline Procurement from Request to Payment
IntelliPaaS connects procurement, ERP and finance systems to automate vendor onboarding, purchase orders and approvals – with full visibility and fewer delays.
No More Manual Purchase Workflows
Integrated Procurement – Faster, Smarter, Error-Free
Manual procurement processes lead to delays, data mismatches and missed savings. IntelliPaaS eliminates friction by connecting tools like Coupa, SAP and NetSuite – enabling automated PO creation, vendor updates and approval flows that move at the speed of your business.
Key Capabilities:
- End-to-end PO automation across procurement and ERP systems
- Sync vendor master data, payment terms and contracts in real time
- Auto-route approval workflows based on thresholds and roles
- Embedded validations and exception handling to reduce errors
- Transparent audit trails for compliance and finance alignment
- Integrate with sourcing, inventory and invoice platforms
Use Cases
Real-World Use Cases
.svg)
