Unified
Supplier / Customer
Portal
For both the buy and sell sides of your supply chain, the ⦃param⦄ platform offers a way to better collaborate with other parties and give greater levels of auditability, visibility and control.
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For both the buy and sell sides of your supply chain, the ⦃param⦄ platform offers a way to better collaborate with other parties and give greater levels of auditability, visibility and control.
{explore}⦃param⦄ offers a unified platform that can handle automating processes across the procure-to-pay (P2P) and order-to-cash (O2C) spectrum. Such a unified platform accelerates an organisation’s digital transformation journey - flexible to automate the workflows to the extent required, and having the ability to scale different processes or functions. On the P2P side, ⦃param⦄ solutions span across critical processes such as supplier management, procurement and accounts payable. For O2C, ⦃param⦄ offers intuitive solutions to optimise order management and accounts receivable processes.
Accelerate onboarding by collecting data and legal documents from trade partners directly via the self-service portal, while allowing them to easily update their information at any time.
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
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
Simplify mapping internal SKU code with the vendor or customer SKU code and significantly reduce catalogue duplication, benefit from creating and sharing digital orders and invoices.
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
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
Actively forecast supply needs and get end-to-end visibility of your procurement process
Faster processing and fulfilment of customer orders and faster payment realization to improve the business enterprise’s cash flow and working capital levels.
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Achieve optimal inventory levels at your warehouse through ⦃param⦄ appointment scheduler
Strengthen your supplier and customer relationship by giving them controlled and real-time access to their catalogues, orders, shipments, goods receipts and payments.
A leading sports retailer was looking to streamline their central procurement process for indirect purchase requisitions raised from 103 stores operating across the country. They were looking for a platform that could automate approval workflows for any deviations in budgets and also be able to consolidate requisitions by category and float a request for quotation to suitable vendors. ⦃param⦄ helped to build a specific procure-to-pay application for this customer with digital supplier empanelment, catalogue sharing, requisition shortlisting, bidding management, order sharing and payment reconciliation. It brought visibility, accountability and transparency in their procurement process, setting them on a path to scale 1000 stores in the next 4 years.
Product offers a systematic way to establish interoperability between heterogeneous enterprises and build multi-enterprise workflow applications.
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