DigiSec ERP streamlines the entire Procure-to-Pay process, starting from requisitioning items, whether manually or through automated systems based on consumption patterns or predefined levels, to generating Purchase Orders and booking supplier invoices upon material receipt. The process culminates with supplier payments.

Our ERP solution helps maintain comprehensive supplier records, tracking purchases and maintaining a detailed purchase rate history. It logs all information related to suppliers, purchase orders, purchase requests, quality checks, returns, and more. With DigiSec, you can evaluate suppliers based on delivery time, material quality, and procurement costs, optimizing procurement processes and patterns to improve quality and reduce costs and time. This grants your business a competitive edge. Additionally, state code matching and HSN master definitions ensure accurate GST calculations without user intervention.

Maximize operational efficiency and enhance your procurement strategy with DigiSec ERP, paving the way for operational excellence and innovation