Recognitions

  • Implementation of Digital Signature in SAP & non-SAP +

    Iteanz Technologies team awarded with Certification from Digitalization Team of Cairn Oil & Gas (Vedanta Limited) on Successful completion of Digital
  • CIO Review +

    An article about Iteanz Technologies India is released on CIO Review magazine of May Special edition on SAP Partners. It Read More
  • HANA Implementation +

    Al Jomaih Shell Lubricating Oil Company (JOSLOC) has recognised Iteanz Technologies as the Best SAP Partner to work with for Read More
  • HCM Carve Out +

    Titan Company Limited (TCL), who runs the business of Titan Watches, Eye Wear and Tanishq, issued an appreciation letter to Read More
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Digital Procurement

A new age solution for Procure2Pay (P2P) that automates all the processes starting from PR to PO, ASN to GRN, and Invoice to Payment with interaction of Buyer and Supplier using an all device user interface.

Also makes your contract making an easy task, along with supplier on-boarding and workflow approvals.

Advanced shipping notification (ASN) will enable to you accept or reject the goods based on the expiry date, batch and make of the materials.

Any shortage in the supply or quality rejection is covered with Credit Notes.

Even your suppliers can upload non-PO invoices for all your miscellaneous expenses, that you can review with workflow approvals.




You can run this solution either with your ERP Integrated such as SAP, Oracle or Dynamics, OR simply as a standalone system.

ERP systems are integrations using sFTP or a middleware or using our APIs.

Suppliers too can integrate this solutions to their ERP for auto-generation of sales order (SO) and to update back their delivery as an ASN, post good issue (PGI) as Dispatch, and credit notes as credit notes.

On top of all, the beautiful and informative analytical graphs makes this solution a more complete to any buyers. #digitalprocurement #digitalbusiness

Automation from PR to PO - Float an RFP/RFQ, invite multiple suppliers, submit proposal, rate proposal, and select vendor:


Supplier on-boarding:


Automation of PO to Payment - PO Acknowledgement, ASN Creation, ASN Approval, Dispatch, GRN Posting, Invoice Posting, Payment Tracking:


Integration - Integrate with anyERP using APIs, or a Middleware, or using sFTP:



Digital Procurement is implemented at various corporate's procurement department to handle their end-to-end procurement process with very minimum manual interventions for their raw materials, services , sub-contracting, processes and etc.

AXA Business Services:

Digital Procurement is deployed at AXA Business Services that includes all business activities that takes place between AXA BS and suppiers such as Product search, Stock updates, RFP, P2P, and complaints resolution.

This project was roll-out in phased plan of 3 months deployment and test run, 1 months suppliers on-boarding and 1 year support.

SRL Diagnostics:

All the Labs and warehourses are linked to central procurement along with suppliers collaboration for SRL to manage their end-to-end procurement activities from buying chemicals to contracting testing machines, services and inter labs transfers, return and etc.

This implementation also features Warehouse management with putaway and picking from appropriate stock location using bins/ pallets/ racks storages within a storage location of a plant without SAP WM.

This project is roll-out in phased plan of 3 months deployment and test run, 1 months logistics and 3 years support.





For demo of Service Autiomation system, please contact sales@iteanztechnologies.com

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Contact Information
Iteanz Technologies India Pvt Ltd

Corporate Office:

#48, 1st & 2nd Floor,

Kudlu Gate Signal, Hosur Road,

Bangalore - 560068,

Karnataka, India.

Branch Offices:
Chennai, Malaysia, Qatar, USA
 
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Telephone 
HR      : +91 80 41116927 Ext. 501
Sales   : +91 81 23064144 (Direct)
            +91 80 49549020 Ext. 525