Procure-to-pay
Request through payment.
Requisitions, vendor bills, and GRNs.
Raise purchase needs, approve spend, and post supplier bills — connected to inventory receipts and AP.
Request through payment.
Price lists in Partners.
Tiered approvals.
3-way
Match
PR
Requests
Portal
Vendors
ERP HQ
Activate spine, commerce, and industry modules — one bilingual workspace.
Internal requests before PO.
POs
11
AP
EGP 31k
Receipts
6
Send POs to vendors.
POs
11
AP
EGP 31k
Receipts
6
POs
11
AP
EGP 31k
Receipts
6
POs
11
AP
EGP 31k
Receipts
6
Compare quotes.
Framework releases.
Preferred vendors.
Analytics.
Menus, KDS, floor, guest portal, and books on one ERP spine.
BOQ, progress extracts, site materials, and retention on one spine.
Inventory, POS, loyalty, and installments for MENA retail.
Batch expiry, regulated retail, and purchasing on one ERP.
ERP, commerce, and POS — one account, one ledger.