Purchase
Management
Procure to Pay Platform
Netcurio lets you easily create and manage purchase orders in real time, reducing process time and costs.
Netcurio Portal
Registration
Customer invite
Supplier's details
Creation
Purchase Order
Customer creates a purchase order
Supplier is notified
Confirmation
Purchase Orders Confirmation
Acceptance or rejection of the purchase order
Reception
Good's Reception
The customer confirms goods reception or service completion to the supplier
Invoicing
Uploading Invoices
Once the goods have been delivered, the supplier will be able to upload the corresponding invoice
Purchase Management Details
Purchase Management Details
Registration
You can send an invitation to the supplier to collaborate in Netcurio; only their basic details are required.
Creation
You can create a purchase order for goods or services indicating the type of purchase. A real-time e-mail alert is sent to the supplier, who is also able to access the Purchase Order data on the platform.
Confirmation
Every member of the approval chain can verify the status of purchase requests and either approve or reject purchase requisitions logging from any device, anywhere in the world.
Reception
By using the Netcurio platform, the supplier can keep track and receive an alert when the product or service has been delivered.