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SutiSRM

Experience the Power of Effective Vendor and Buyer Collaboration

Who Uses This Software?

SME's, Small businesses, Enterprises

Customers
  • Large Enterprises (>10,000)
  • Small/Medium Businesses
Industries
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Deployment
  • Software as a Service / Cloud
Platforms
  • Mac
  • Windows
Browsers
  • Apple Safari
  • Google Chrome
  • Internet Explorer
  • Mozilla Firefox
Training
  • Online Tutorials
Support
  • Business Hours
  • Email
  • Phone

What is SutiSRM?

SutiSoft helps enterprises derive significant cost savings by automating core businesses processes which include Travel & Expense Management, Accounts Payable, Procurement, Human Resource Management, Invoicing, and many other processes.

SutiSRM is a cloud-based supplier management solution designed to streamline supplier management, sourcing, and contract management processes for SMEs to enterprise-level organizations. Our solution facilitates vendor self-service, onboarding, supplier tracking and bidding while improving interaction and collaboration between suppliers. Overall, automation gives you complete insight and control over the strategic supplier management process. 

SutiSRM optimizes every step of the supplier management process - from sourcing & onboarding vendors to making timely payments. Our solution helps build good relationships between vendors and buyers by ensuring transparency over purchase and sales order processes.

Overview of SutiSRM benefits

SutiSRM provides vendors with a single point of access to view RFQs, purchase orders, GRNs, invoices, and more. The solution facilitates collaboration between vendors and buyers and enables them to track POs and invoices easily through the portal.

  • Supplier can add the detailed information such as company profile and product details. Add new contact details and update existing contact information
  • Create and send contracts to suppliers and monitor compliance in real-time to ensure your contractual terms are met at every stage of the purchasing cycle.
  • Supplier generates Advanced Shipment Notice (ASN) in the portal and supply goods to delivery location
  • Vendor can create and submit invoices through portal based on a PO
Features

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Pricing

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