Purchase Order to Invoices

Purchase Requisitions

Automatically sync PR from your ERP

Purchase Orders (PO)

Automatically sync PO from your ERP and will be mapped against RFQ

Goods Receipt Notes

Record & verify received goods, reducing errors and improving accuracy.

Advanced Shipping Notices

Optimize receiving process with real-time tracking of advanced shipping notices.

Invoice Management

Automate your invoicing process for faster, accurate payments & better cash flow management.

Return Note

Track rejection returns & update dispatch details in the portal. Capture rejection reasons and proofs.

Inbuilt Support

Query Resolution and Supplier Grievance Handling Collect supplier feedback and handle queries or issues effortlessly.

Data Analytics

Leverage comprehensive analytics to track metrics such as overdue & upcoming shipments & PO/GRN turnaround times.

Detailed Vendor Data Capture

Collect all necessary vendor information for a thorough review and informed approval or rejection.

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Smacon is a leading global provider of Digital Transformation solutions for businesses. Since our establishment in 2012, we’ve been dedicated to delivering end-to-end services to clients worldwide. Our expertise lies in reshaping business  landscapes and driving meaningful change in operational approaches.

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