Digitize Requisition to Vendor Onboarding Process
Full Visibility in to Ordering process – Assembly line view of Quotations, Selection and Onboarding, Delivery, Invoicing and Payment
Receive and Compare Quotations digitally
Vendor Self service tools, Vendor Documentation collation and KYC checks
Multi-dimension Approval Workflows as per Board Approved Authorization matrix
Create your own Custom Escalation rules to speed up the Approval process
Auto match Quantity and Price and Resolve Discrepancies
Quotations, Attachments, Approval trail and Communication, All saved in one place
Save Time during Audits and Internal reviews
Process Invoices in 24 hours
Reduction in clerical errors
Stakeholder Satisfaction - Business teams and Auditors
The Setlmint system has helped us digitise our entire vendor payment processing, right from the approval to flowing auto accounting entries in our GL system, system is quite user friendly (led to quick adoption) and flexible enough to take care of the changed business requirements.
Setlmint platform has helped us streamline P2P process covering key aspects of controls and automations. The team has always been supportive and open to tailor business specific requirements.
A highly skilled and experienced team to understand our requirements and implement the same in a timely manner.
Accounts Payable and Expense Claims
Collection CRM
Collection Reconciliation
Integrations