Purchase Order and Contract

Vendor Management, RFQ and Procurement Auction, Contract, Delivery, Audit and Payment

ProcurePulse Supplier Portal

Purchase Orders can be posted in ProcurePulse Supplier Portal. Vendors can respond with their acceptance.
Contracts and agreements can also be made in collaboration with the Vendor. The same can be posted in ProcurePulse

Vendor Collaboration and Communication

Enhance your vendor relationships through seamless communication and collaboration on ProcureePulse. Our platform facilitates efficient communication channels where vendors can clarify doubts, negotiate terms, and discuss project details. With real-time updates and notifications, stay informed about the progress of purchase orders and contracts, ensuring smooth transactions and timely deliveries.

Contract Terms Audit

During the period of contract, ProcurePulse reminds stakeholders of tasks related to contractual terms and to conduct audit periodically. The results are stored for future reviews and improvement.

Document Management and Storage

Simplify your document management process with ProcureePulse's centralized repository for purchase orders and contracts. Easily upload, store, and access all relevant documents related to your vendor transactions in one secure location. From initial negotiations to final agreements, maintain a comprehensive record of all interactions and transactions, enabling easy retrieval and reference whenever needed. With customizable access controls, ensure that sensitive information remains confidential while providing necessary visibility to authorized stakeholders.

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ProcurePulse Supplier 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.