PayInvoice-P2PEnterprise Procure-to-Pay

Budget-controlled procurement with advanced Indian compliance — powered by PINEXT Platform

Budget Management

WBS-based budgeting with real-time enforcement. Every Purchase Order and Invoice validates against available budget before submission.

From Purchase Requisition through Tender/RFQ, Purchase Order, Goods Receipt, to Invoice — with multi-level approval workflows at every stage.

Bill of Quantities-based tendering with supplier quotation comparison and automated Purchase Order creation.

Automated invoice intake via email or portal, OCR data extraction, 3-way matching against PO and GRN, and MSME compliance tracking.

Configurable approval workflows with delegation, escalation, and turnaround time monitoring across every document.

Built-in GST validation, e-invoicing via NIC portal, ISD distribution, and TDS handling for full Indian regulatory compliance.