Navigate the Complexities of Supply Chain Management Effortlessly

SCMPro is Intelligently Build Software Solution for "Source -to-Contract" and "Procure -to-Pay" to Revolutionize Vendor & Spend Management

SCMPro - Mobilise Supply Chain Management Solution

With our efficient supply chain management procurement system (SCMPro), you can easily manage buying, approvals, compliance system, suppliers, and payments on a global basis. Digitalizing your procurement process with our procure-to-pay software solution can strengthen compliance and control among vendors, contracts, regulations, buyers, and accounts payable. It helps organizations to buy from preferred suppliers at negotiated prices without the manual paperwork and spreadsheet headaches.

Mobilise Supply Chain Management Every Link in Your Supply Chain

Mobilise Supply Chain Management offers a comprehensive suite of features designed to optimize, automate, and manage your entire supply chain efficiently. From procurement to delivery, gain full visibility and control to drive productivity and reduce operational costs.

S2C - Source 2 Contract

P2P - Purchase to Pay

E-Biddings

RFx - Reverse & Forward

Contract Management

Dedicated Vendor Portal

Reports Repository

Dashboard Analytics

Supply Chain Management Solution Overview

A powerful, end-to-end solution designed to enhance visibility, improve coordination, and boost efficiency across every stage of your supply chain.

Purchase Request

Create endless purchase requests as per your requirements and track them all at one place.

Save time by raising bulk PRs through Excel imports
Give access to employees based only on requirements
Optimize the PRs based on available stock and lead time
Set up multiple approvals across various departments
Automated rate availability for Catalogue purchase
Automate PR raising based on company-specific rules
Track PR status in real-time

Purchase Orders

Generate PO documents in the system by easily converting the requests into purchase orders.

Automatic Purchase Order creation
Swift PR to PO conversion
Justify the POs with attachments
Automatic notifications as the PO moves in the procurement chain
Mobile Application-based approvals
Option to raise multi-vendor POs with a single click
Pre-close POs based on business requirement change

Comprehensive Management Solutions

Enhance operational efficiency with a powerful, all-in-one solution. Streamline processes, automate tasks, and optimize resource utilization to improve productivity and ensure seamless workflow execution.

GRN & Invoice Punching

Flexible GRN process allows receiving goods now and verifying later or together in one window, directly linked to procurement and inventory systems.

Single PO to many GRNs can be generated
Vendor feedback can be punched
Create GRN on Invoice or Challan
Notification to vendors on material receipts
Keep internal customers informed about received material

Budget management

IMS solution efficiently manages restricted purchases at the site, tracks budget consumption, and ensures compliance with procurement policies.

Set up budgets for offices located in different locations
Set up budgets for different KRAs
Budget approval
Generate budget consumption reports
Track real-time budget utilization to avoid overspending

Catalogue Management

Eliminate manual catalog handling with a centralized, well organized directory of goods and services that is easily accessible and tailored to your organization needs.

Streamlined purchasing with price catalogues
Faster order processing with pre-approved rates
Reduced admin costs with supplier self-service
Enhanced search and retrieval experience
Consistent and accurate information for every requester

Report Management

The reporting module generates real-time insights on procurement, budget use, and vendor performance to support smarter decisions and improve overall operational efficiency.

One-click access to real-time data
Customizable report options
Download Excel data easily
Generate and export reports effortlessly
Visual data representation for better insights

Supplier Management

Supplier Management simplifies onboarding, document handling, and operations for smooth workflows and efficient vendor data management across all engagement stages.

Onboard new vendors into the vendor master online
Manage vendor contracts and convert them into catalogues
Evaluate vendor performances on a timely basis
Download vendor performance reports
And much more about vendors

User Management

User Management system enables efficient employee data handling with role assignments, access control, and seamless user profile administration via the employee master.

One-click access to employee details
Assign roles and responsibilities
Assign sites and departments
Enable users to access training modules
Track user activity and performance seamlessly