Unified Procurement Operations

Automation, visibility and control of PO/invoice processing


Backed by powerful software algorithms for complete order processing automation

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Order Processing

Does PO to payment process slow you down?

CormSquare Unified Procurement Operations Suite helps to automate order processing, so your team spends less time in checking accuracy of documents, matching numbers and interfacing with finance for payment and so on.
Let software algorithms accurately process documents and notify descrepenacies while you focus on more strategic activities

  • Electronic feed of invoices, challans, receipts etc
  • Straight through Accounts Payable (AP) process
  • Data verification and reconciliation with self-service supplier portals
  • Fully automatic verification of all documents
  • Highly flexible, configurable workflow
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What some customers say?

Appreciations for the speed, accuracy and convinience of the system.

Ashok VS

Post deployment, we are now able to reduce our invoice processing time from four days to less than a day.

Andrew Williams

Our reconcilation of payables is now fast and we are able to settle payments much faster.


Raghavan S

We were using signature on paper invoices and it used to take up to 15 days for approvals and payment process. Now, entire operation is paperless and fast

If your organization uses paper invoices, manual signatures, excel based processing, CormSquare Unified Procurement Operations suite is best bet for fast, accurate processing and reconcilation .

Powerful softwares for your procurement operation

Irrespective of the size of companies, Unified Procurement Operations Suite deliver definate productivity gains.


eInvoice Capturing and Processing

CormSquare eInvoice capture helps in electronically Capturing invoices, challans and advance shipping notices to a central repository. System can accept CormSquare vendor portal generated invoices as well as industry standard formats like cXML and EDI

  • Receive, approve and pay invoices automatically
  • Accurately captures invoice data ; Faster resolution of deviations
  • Workflow integration for easy approvals
  • Fully Automated invoice matching and verification
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Accounts Payables reconciliation and eSettlement

CormSquare Unified Procurement Operations helps to optimise the eSettlement process by electronic capture of invoices, automated reconcilation and an integrated approval workflow

  • Paperless and fully automated processing of invoices
  • Minimize supplier communication effort by providing vendor portal with self-service inquiries and visibility to status.
  • Straight-through AP process for finance settlement
  • Advanced search and reconciliation capabilities
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Purchase Orders

Purchase Order Management Software

Purchase Operations Management software is part of CormSquire Unified Procurement Operations and enables accurate, fast and controlled PO creation, approvals, tracking status and supplier collaboration.

  • Create Purchase Orders from quotations, catalogues, punchout items or through a blank form.
  • Integrate a flexible workflow for PO approvals.
  • Track supplier acknowledgement and approvals.
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