Are you tired of manual vendor registration processes?
Key Features
Vendor Management System Verification Checks
Ensure the legitimacy of vendors with thorough verification of PAN, GST, and Bank accounts, eliminating duplicate entries and ensuring information accuracy.
Integration Flexibility
Easily integrate our Vendor Portal with your existing ERP or legacy systems, significantly ensuring a quick and audit-compliant onboarding process.
Real-Time Validation
Leverage API integration within our Vendor Por to perform real-time validation of vendors’ GST identification numbers (GSTIN), ensuring accuracy and compliance.
PAN Verification
Seamlessly validate vendors’ Permanent Account Numbers (PAN) using the Income Tax Department’s PAN verification API within our Vendor portal overall promoting transparency and compliance in financial transactions.
MSME Status Verification
Seamlessly integrate with the government’s MSME registration portal API within our system to validate vendors’ Micro, Small, and Medium Enterprises (MSME) status. This ensures compliance with regulatory requirements and supports certified MSMEs effectively.
Bank Account Validation
Verify vendor bank account information through API integration,utilizing both Penny drop and Penny less provisions for enhanced security and accuracy.
Real-Time Validation
Leverage API integration within our Vendor Por to perform real-time validation of vendors’ GST identification numbers (GSTIN), ensuring accuracy and compliance.
Bid Support Document Management
Simplify the document management process with ProcureGenie's robust features. From mandatory document uploads to managing technical/product data sheets and also certification/technical compliance checklists, our platform ensures that all necessary documents are organized and readily available.