SutiSoft Inc., a leading provider of intuitive cloud-based
platforms for online business management, announces updates to
SutiProcure, its online procure-to-pay management software.
SUNNYVALE, Calif., June 18,
2024 /PRNewswire-PRWeb/ -- The new Reporting-wise
Approval Chart outlines the approval process within the procurement
cycle, separated by reporting hierarchy or departments. This chart
helps everyone involved in the procurement process understand the
flow of approval requests, stages at which approvals are needed,
and the individuals responsible for approving these requests.
"We put it in our company. The
implementation and use were so easy and effective that we have now
rolled it out to 7 sister companies." Procurement
Administrator
These new features include:
- When creating a user, Admins can now add a reporting person and
define the requisition approval amount limit for the user. Based on
the approval limit and reporting person, users will be displayed in
the Reporting-wise Approvals Chart.
- EasyVista is now integrated with SutiProcure. When a user adds
a receipt to a purchase order, the solution automatically sends the
asset details to EasyVista. Additionally, it creates a log to help
users quickly view the status of the asset.
- SutiProcure now supports multiple languages including
Hungarian, German, Italian, Japanese, Portuguese and Spanish. Users
can choose the language in their account details.
- The Audit Log helps Admins quickly view the list of changes
made to Admin Settings, showing who made the changes and when.
- When creating a requisition or purchase order, users can now
change the preferred vendor for an item as needed.
- The solution now automatically displays the currency type based
on the selected vendor.
- Users can now create a requisition without adding a vendor and
send it for approval. Once the requisition is approved, users can
add vendor before creating the purchase order.
- Admins can now add various cost centers to vendors, which are
displayed when a specific vendor is chosen while creating a
requisition or purchase order.
- SutiProcure automatically syncs vendors' details with
SutiAP.
The new vendor approval process enables Admins to create and send
vendors for approval. Once approved, the vendor can be used during
the requisition process.
For more information, please visit: https://www.sutiprocure.com
or call us on 650-969-SUTI.
About SutiSoft
SutiSoft develops a comprehensive suite of cloud-based business
platforms and solutions for companies of all sizes. Our four SaaS
platforms - Spend, HR, eSignature and CRM Platforms include
scalable and easy-to-use solutions such as Travel & Expense,
Accounts Payables, Accounts Receivables, Procurement, Supplier
Relationship Management, HR, CRM, Document Management, Electronic
Signature, Contract Lifecycle Management, and more. Our solutions
enable SMBs, mid-market, and enterprises to cut costs, save time,
and help in making smart business decisions. Headquartered in
Sunnyvale, California, SutiSoft
also has regional offices in Germany, India, and Japan. For more information, please visit our
website https://www.sutisoft.com.
Media Contact
CAROL SLONE, SutiSoft Inc,
(650)969-7884x415, carol.slone@sutisoft.com,
https://www.sutisoft.com/sutiprocure/
Twitter Facebook
View original content to download
multimedia:https://www.prweb.com/releases/sutiprocure-introduces-new-features-to-streamline-purchase-to-pay-processes-and-enhance-efficiency-302175644.html
SOURCE SutiSoft Inc