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ProcurePulse Source2Pay

Payments Portal

Audit Payment Terms | Check Duplicates | Payments Portal

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Payment Process

Goods or services can be delivered by vendors. The GRN or SRN can then be uploaded into the ProcurePulse Vendor Portal by them. If the delivery attracts a payment as per contract terms, the vendor prepares invoice and uploads into the ProcurePulse Vendor Portal. The finance team receives notification after invoice reaches the vendor portal. The finance team will review the terms of the contract and the order's previous payments. The vendor is paid after internal checks. The seller will be able to track this payment through the ProcurePulse Vendor Portal. Stakeholders can provide their feedback for future reference and vendor rating.

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ProcurePulse Payments Portal

ProcurePulse uses technology to manage manual, repetitive and labour intensive tasks in the procurement process. It helps to speed up the procurement lifecycle, reduce errors, and save costs.

1

Upload GRN / SRN

4

Process

Payment

2

Upload

Invoice

5

Track

Payment

3

Check

Terms

6

Feedback

Upload GRN or SRN

Goods or services can be delivered by vendors. The GRN or SRN can then be uploaded into the ProcurePulse Vendor Portal by them.

Upload Invoice

If the delivery attracts a payment as per contract terms, the vendor prepares invoice and uploads into the ProcurePulse Vendor Portal.

Check Terms & Payment History

The finance team receives notification after invoice reaches the vendor portal. The finance team will review the terms of the contract and the order's previous payments.

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Process Payment

After checking the contract terms and payment history, finance team initiates payment to the vendor.

Track Progress in Vendor Portal

Progress of the payment process gets posted in ProcurePulse Vendor Portal. The vendor will be able to track this payment.

Feedback

Stakeholders can provide their feedback for future reference and vendor rating. 

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Integrations

ProcurePulse can be integrated with most ERP, Directory, HR and Payment Systems

ERP

SAP, Oracle, Dynamics

API, Web Services and Views 

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Single Sign-on

Active Directory, LDAP, Google OAUTH; Java Integration

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Human Resources

Peoplesoft

API and Web  Services

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Ticketing

ManageEngine, FreshDesk

API and Web  Services

Connect with Us

Our consultants have vast experience in digitally transforming the processes of managing procurement, vendors and contracts for large organisations. 

Connect with us for a detailed study our your requirements. Our consultants can suggest some of the best practices followed by industry leaders.

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