Emergentprocurement
Emergent India · Emergent US

Every purchase, from request to payment, in one place.

Raise a request, get it approved, send the order, record what arrives and pay the invoice, with budgets, approvals and tax handled for each company.

For Emergent staff

Requests, approvals, purchase orders, receipts, invoices and payments, and each person sees what is waiting for them.

Sign in to the desk
For vendors

Accept orders, send invoices and see when you will be paid. New suppliers register themselves.

Vendor sign inRegister as a vendor

How a purchase moves

  1. 1Request
    Raised against a team’s budget
  2. 2Approve
    By head, finance and CFO as the amount needs
  3. 3Order
    Sent to the vendor, who accepts the terms
  4. 4Receive
    Deliveries recorded as they arrive
  5. 5Invoice
    Matched to the order and the receipt
  6. 6Pay
    Tax withheld, payment recorded