A New Era of PROCURE TO PAY

SLT’s Procure-to-Pay (P2P) BOTS process is evolving from isolated functions to a single process in which purchasing and accounts payable (AP) are automated and now provide analytical functions that add value to the organization.

Supplier Portal

Procure-To-Pay Suite

Spend Analysis

About

SLT’s Procure-to-Pay (P2P) BOTS

SLT looks at the methodologies for a digital transformation that will achieve a global world-class P2P organization by reducing complexity and achieving excellence through digital transformation. SLT is a leading global provider of complete Source-to-Pay suite of procurement performance solutions.

Our Resources

Check out our white papers, case studies and testimonials

Features

What We Offer

The pace of change today, driven by digitalization and globalization, has many heads in business spinning. Entire industries are grappling with how to better engage with people and meet their needs while staying relevant and competitive. Meanwhile, operations and supply chains are stretched around the world, making it hard to react effectively to opportunities and risks.

Easy integration

Easy integration with your ERP improves the speed, usability, and performance of your procure-to-pay process, from requisition to reconciliation.

Lower costs and risks

Get more suppliers competing for your business. That can reduce your costs and risks.

More efficient collaboration

Extend your procure-to-pay process into the cloud, where you’ll connect and collaborate with your suppliers more efficiently and effectively.

Our

Key Features

  • Flexible self-service supplier registration with approval process
  • Supplier online collaboration for complex goods and services
  • Provides a platform for effective real time communication between suppliers and Buyers
  • Supplier change order management
  • Advance Shipment notification to Purchaser and auto ASN in SAP
  • Lower costs and improve supplier services with online collaboration
  • Real time status of the POs, GRN and Invoices
  • Payment Status tracking
  • Supplier scorecard (Rating)
  • Download PDF version of Invoice
  • Attach documents to invoice (Document repository) and integrate with SAP
  • Auto invoice creation in SAP
  • Various reports and dashboards like Sales comparison, Payment status, Supplier efficiency, Cycle time to create the POs, Marwick Spend analysis etc..
  • Notification to Purchaser when Supplier self-registration, ASN  and Invoice creation
  • Tight Integration with SAP R3

Supplier Profile Management

Enable supplier maintenance of key profile details – Addresses – Contacts (including user account management) – Bank accounts – Business Classifications – Products & Services – Organization info

Registration and Security

  • Prospective vendor self-registration  with user creation process
  • Restrict suppliers’ / purchaser’s views to transactions pertaining to his/her company or site

Contact Us

+91 80 4216 3080

SL TECHKNOW Solutions India Pvt. Ltd

Times Square; No.319/C, 3rd Floor,
2nd Main, East of NGEF, Kasturi Nagar,
Bengaluru – 560 043

Get Started

Talk with our Sales & Marketing Team