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⦃param⦄ is a collaborative platform that enables enterprises to manage inventories and workflows, streamline procure-to-pay invoicing, handle expenses and track end-to-end supply chain activities in real-time




Supply chain transformation to bring multi-enterprise collaboration is proven to boost performance across key financial targets with our customers, including improved revenue, lower costs, lower inventory and better return on assets. ⦃param⦄ can get you up and running with advanced planning and concurrency in as little as 12 weeks, so you can see the return on investment right away.

Streamline Procure to Pay

With an automated 3-way matching at line item level of PO-Invoice-GRN, enable rapid dispute resolutions & real-time reconciliation, consistently delivery accurate and on-time supplier payments

Scenario Analysis

Rapid what-if analysis helps drive faster, more confident decision-making by easily comparing the impact across key financial KPIs and supply chain metrics.

Order to Cash Management

Manage multi-channel sales orders on a single platform either via integration or portal, share invoices and dispatch details with customers, track receipts of goods and payments in real-time

Approval Workflows for PR & PO

With automated approval workflows, the correct level of authorisation is always applied to each request and spend is within the agreed-upon budget and in line with the company policy

Control Costs

Continuous, real-time cost optimisation, along with dynamic invoice matching to ensure that actual execution and agreed service levels align

ASN and GRN visibility

Get an accept note or advanced shipment notices to purchase orders, update corresponding goods receipt notes against invoices, with a digital audit trail of all document exchanges


Advanced Vendor Portal

Actively forecast supply needs and get end-to-end visibility of your procurement process


Dynamic Alerts

Automated alerts play a pivotal role in cost control by providing immediate insights into fluctuations, overspending, or breaches, enabling rapid intervention. Furthermore, alerts related to cash flow, payment delays, and receivables management enhance cash flow optimization through timely actions.


Our First Product

Fully automated, 356 days and 24/7 matching of transactions, identify mismatches real-time and gives order wise summary



A more efficient supply chain helps the organisation operate with less stock on hand while improving productivity, increasing cash flow and cutting operations expenses.


Supplier Invoicing Error Rate in Hospitality Industry

One of the world’s largest vacation ownership hospitality brands was challenged with managing accounts payable to multiple partner hotels of different sizes and formats. ⦃param⦄ deeply integrated with CRM and ERP systems; and deployed a booking order management system with business-specific validations, reconciliations and workflows to reduce manual errors by 70% and processing costs by 40% in 90 days.

10 November 2022

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Product  offers  a  systematic  way to establish interoperability between heterogeneous enterprises and build multi-enterprise  workflow applications.

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