Procurement Support Services

Transform your enterprise’s procurement management efficacy with a proven technology-enabled, cost-effective and compliant solution.

SuperSeva Procurement Support Services

Sourcing and managing vendors for enterprise procurements is resource-intensive, expensive, time-consuming and often results in sub-optimal outcomes. SuperSeva’s holistic approach to vendor management aligns with your global procurement strategy and is completely compliant with regulations. Our technology-led procurement services ensure frictionless experiences, while providing SLA driven outcomes across sourcing, onboarding, invoicing and payments.

Sourcing & Procurement

SuperSeva provides you with a complete procurement solution with real-time tracking of events. As a customer, you don’t have to invest in large systems…

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Vendor Management

SuperSeva’s vendor management solutions provide the right expertise to improve quality, lower costs, and ensure predictable and consistent levels…

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Procure-to-Pay Management

SuperSeva enables frictionless purchasing, compliant spending, and streamlined payments. Automate your Procure-To-Pay (P2P) processand integrate…

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E-Procurement Solutions

SuperSeva’s E-Procurement is a robust and comprehensive system covering Vendor Management, Tendering, Purchase, Supply, Disbursement, Transfer…

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Sourcing & Procurement (Products & Services)

SuperSeva provides you with a complete procurement solution with real-time tracking of events. As a customer, you don’t have to invest in large systems; you get instant help with vendor management, RFQs, category management, order process automation and metrics analysis. Integrating seamlessly with your daily operations, SuperSeva helps you significantly improve productivity, accelerate procurement timelines and reduce operating costs. At the core of our operations is our knowledgeable team with deep expertise in all aspects of procurement.

Professional procurement service with multi-vertical expertise

On-demand, pay-as-you-go service

Scalable to suit business pace

Immediate and long-term cost savings

Vendor Management

Vendor Database Management, Vendor Onboarding

Consumable Procurement, Vendor Compliance Management

Vendor Negotiation, Stamp Paper Procurement for Contract

Item Inspection, Vendor Payment Management

SuperSeva’s vendor management solutions provide the right expertise to improve quality, lower costs, and ensure predictable and consistent levels of vendor services throughout your enterprise. From onboarding and contract management through inspections and payments, SuperSeva’s vendor management specialists work to provide you with consulting, execution and support, implementing best practices and improving process efficiency.

Procure-to-Pay Management

SuperSeva enables frictionless purchasing, compliant spending, and streamlined payments. Automate your Procure-To-Pay (P2P) process and integrate procurement teams with accounts payable to simplify buying, approvals, payments, compliance, and supplier management. SuperSeva’s P2P service optimizes spend management, streamlines approval workflow, centralizes contract management, strengthens supplier relationships, and improves business processes across your entire purchasing lifecycle.

Catalog Management, Purchasing / Requisitioning

Purchase Order Management, Invoice Management

E-invoicing, Real-time updates from Order Creation to Payment Processing

Payments + Financing, Single Source of Truth

E-Procurement

Purchase Indents / Service Indents, Stocking or return to supplier in case of rejection in inspection

Purchase Orders / Service Orders, Goods Receipt Note (GRN) with / without supplier’s invoices

Reports on inventory position, Distribute for utilization at procured or peripheral location

Availing high value consumables on consignment & assets on lease rentals

SuperSeva’s E-Procurement is a robust and comprehensive system covering Vendor Management, Tendering, Purchase, Supply, Disbursement, Transfer, Asset Management, Equipment Management and Reporting. Designed to manage your entire P2P lifecycle, the system manages the purchase and return, delivery of goods and invoice payment to the vendor. The system generates various alerts such as expiry alerts, delivery dates, re-order alerts, etc. to help you manage your inventory at superior efficiency levels. You benefit from a complete procurement management system starting from purchase indent till PO generation, with comprehensive reports and analytics.