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    NEXA
    Automate PO-to-Payment
with minimum human intervention
    Supplier onboarding
    Invoice validation
    PO and GR matching
    ERP posting
    Pre-Procurment

    Align commercial decisions with operational execution before anything becomes a PO.

    Sourcing and RFI
    RFx and Proposals
    Bids and Auctions
    Agreement Management
    Catalogue and Pricing
    Requisitions and Forecasts
    SCM

    Connect execution data to the process so deliveries are trackable, accountable, and ready for financial closure.

    Milestone Reports
    Service Approval
    ASN and Serial Number
    Goods Receipt
    Quality Control
    Import and Freight
    Courier Integration
    Shipping
    SRM

    Create a single, governed foundation for supplier relationships and supplier data.

    Supplier Registration
    Supplier Master Data Management
    Supplier Onablement
    Order management

    Run a controlled PO flow with shared visibility and structured changes.

    Order Management and Fulfilment
    Delivery Scheduling
    Blanket Orders
    Sales Orders
    Invoice and payments

    Automate invoice processing and payment execution while strengthening controls and traceability.

    e-Invoicing
    Proforma
    Debit and Credit
    AP Automation
    ERS
    Remittance Advice
    Payment Status
    Cross Border Payments
    Dynamic Discounting
    AR Financing
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Support
  • Home page
  • Solutions
    NEXA
    Pre-Procurment
    SCM
    SRM
    Order management
    Invoice and payments

    NEXA

    Automate PO-to-Payment
with minimum human intervention
    Supplier onboarding
    Invoice validation
    PO and GR matching
    ERP posting

    PRE-PROCURMENT

    Align commercial decisions with operational execution before anything becomes a PO.
    Sourcing and RFI
    RFx and Proposals
    Bids and Auctions
    Agreement Management
    Catalogue and Pricing
    Requisitions and Forecasts

    SCM

    Connect execution data to the process so deliveries are trackable, accountable, and ready for financial closure.

    Milestone Reports
    Service Approval
    ASN and Serial Number
    Goods Receipt
    Quality Control
    Import and Freight
    Courier Integration
    Shipping

    SRM

    Create a single, governed foundation for supplier relationships and supplier data.

    Supplier Registration
    Supplier Master Data Management
    Supplier Onablement

    ORDER MANAGEMENT

    Run a controlled PO flow with shared visibility and structured changes.

    Order Management and Fulfilment
    Delivery Scheduling
    Blanket Orders
    Sales Orders

    INVOICE AND PAYMENTS

    Automate invoice processing and payment execution while strengthening controls and traceability.

    e-Invoicing
    Proforma
    Debit and Credit
    AP Automation
    ERS
    Remittance Advice
    Payment Status
    Cross Border Payments
    Dynamic Discounting
    AR Financing
  • Company
  • Resources
  • Customer Stories
  • Contact us
Login
Support

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