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Trusted by 100+ retail and D2C brands

Turn procurement from a cost
function into a competitive edge

Supplymint's SourceToPay gives your CFO and procurement head complete visibility into every committed transaction, from vendor selection to PO tracking to invoice matching, so your team makes faster decisions with fewer errors and zero surprises.

Next-Gen Procurement Solutions

Streamline approvals, track orders, and improve operational control

Streamline Procurement Management

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    Centralize all purchase requests and approvals

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    Convert requisitions to Purchase Order with clicks, Eliminate manual spreadsheets and endless email chains

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    Automate multi-level workflows and Enable OTB for controlled buying

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    Capture product images, attributes and delivery commitments

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    Gain real-time visibility into procurement as your create Requisitions on the go

Streamline Procurement Management

Gain Control with Purchase Order Tracking

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    Track every PO from issue to delivery in real time

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    Receive live updates and alerts at each order milestone

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    Spot delays and discrepancies before they impact business

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    Monitor fulfillment rates across vendors and warehouses

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    Make data-driven decisions with order-level insights

Gain Control with Purchase Order Tracking

Simplify Sourcing with PLM Vendor Catalogue

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    Maintain a digital catalog of all approved products and vendors

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    Collaborate with suppliers on specs, samples, and costs

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    Compare fabrics, prices, and timelines before making decisions

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    Ensure consistent data from product development to purchase

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    Speed up product onboarding and approvals

Simplify Sourcing with PLM Vendor Catalogue

Know Your Use Case

Empowering Collaboration, Streamlining Operations, and Maximizing Productivity for Today's Agile Workforce.

Procurement

Open-To-Buy

Manage Purchases Effectively with Predefined OTB Limits and an Approval Hierarchy

To enhance procurement efficiency and financial control by integrating OTB budgeting with a multi-level approval hierarchy. This integration ensures that purchase decisions are made within budgetary constraints and receive the necessary oversight before execution.

Procurement

Catalogue

Streamline Vendor Sample Approval Process and Link with Purchase Orders

To enhance the efficiency of the procurement process by integrating sample approvals with purchase order generation. This ensures that only vetted and approved products are ordered in bulk, reducing the risk of errors, improving vendor relationships, and accelerating time-to-market.

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Experience Seamless Integration, Unparalleled Efficiency, and Limitless. Possibilities at Your Fingertips.