Digitize purchase orders, supplier contracts, delivery notes, and invoices on a scale.
Advanced OCR (English & Arabic) automatically extracts critical data vendor names, PO numbers, item details and classifies documents instantly.
Centralize all supplier agreements in a secure, searchable repository.
Track contract terms, renewal dates, and compliance requirements with automated alerts.
Route purchase requests and approvals automatically to the right stakeholders.
Reduce bottlenecks with real-time notifications and status tracking.
Locate any shipment document, invoice, or customs clearance file in seconds using metadata and keyword search.
Improve responsiveness to vendor queries and audit requests.
Share documents securely with external suppliers while controlling access permissions.
Use annotations, comments, and digital signatures to speed up contract negotiations and approvals.
Connect with leading ERP platforms like SAP, Oracle, Microsoft Dynamics, or custom supply chain software.
Ensure smooth data flow between procurement documents and operational systems.
Maintain a verifiable record of all procurement activities.
Enable quick compliance reporting for ISO, local regulations, or corporate governance audits.
Reduce paperwork handling and storage costs.
Eliminate manual data entry errors and shorten procurement cycles.
Faster Vendor Onboarding through centralized documentation.
Reduced Cycle Times with automated workflows.
Greater Accuracy in order tracking and supplier performance analysis.
Enhanced Visibility across the entire supply chain network.
Secure, Controlled Access to sensitive supplier and pricing data.