Integra One – Complete ERP · Supply Chain
Procurement & Supply Chain
Requisition to purchase order, supplier and invoice match.
Available from the Starter plan
What it includes
- Purchase requisitions
- RFQs and bid evaluation
- Purchase orders
- Supplier onboarding and portal
- Contracts and rate agreements
- Invoice matching
Get started
Let's build your Integra One
Tell us how your organisation works and we will show you the complete ERP running your processes.
- 01
Discover
We map your processes, entities and reports.
- 02
Configure
Masters, policies, roles and approvals are set up.
- 03
Connect
Banks, devices and existing systems are linked.
- 04
Migrate
Approved opening data is checked and loaded.
- 05
Train
Each team learns the workflows it uses.
- 06
Grow
Add industry packs, branches and countries any time.