Supista Features

Streamline procure-to-pay with proactive oversight

Supista is the AI procurement auditor keeping PR → RFQ → PO → GRN → Invoice → Payment on one command centre so teams move fast, stay compliant, capture savings, and gain live visibility across plants.

Live variance alerts

Track budgets, commitments, and approvals with guided next steps.

3× faster decisionsAI nudges keep PR → PO approvals moving
24/7 compliance guardrailsPolicy checks before every approval step
45% leakage preventedVariance alerts protect every plant budget
Live spend visibilityDashboards sync PR → Payment status instantly
Supista hero visual

Policy-aligned flows

Mirror PR, RFQ, PO, GRN, and payment routes with zero-code guardrails.

AI spend review

Spot outliers, duplicates, and vendor risk with explainable actions.

Unified oversight

One platform for zero silos

Supista keeps procurement, finance, and vendors aligned with a transparent PR → Payment command centre.

Explore the full feature tour →

One platform, zero silos

Bring procurement, finance, and vendors into a single, live workspace that eliminates handoffs.

  • Everything on one timeline: PRs, RFQs, POs, GRNs, payments
  • Instant status for plants, vendors, and finance
  • Budgets stay aligned—no offline drift

AI that assists every buyer

Shortlist vendors, compare quotes, and surface risk signals like a seasoned pro does on day one.

  • Smart vendor shortlists by site, category, and policy
  • Side-by-side quote scoring with market checks
  • Risk alerts with clear next steps and escalation

Analytics that drive action

Turn every transaction into insight you can use today, not next quarter.

  • Real-time spend vs budget vs balance
  • PR → PO conversion and approval delays
  • Supplier performance, rejections, and price variance

Always audit-ready

Compliance is built in at every step so audits become a search, not a scramble.

  • Auto-validate GST, PAN, and bank details
  • 3-way matching before invoice approval
  • Time-stamped actions for a complete audit trail
Tailor-made workflows

Fit Supista to your policy and ERP

Configure approvals, budgets, and vendor flows around the controls you already trust—then scale without friction.

Learn more about customization →
  • Custom PR, RFQ, PO, GRN, QC, and payment flows
  • Budgets and cost centres aligned to your org
  • Mobile approvals and seamless ERP integration
Capabilities that deliver

Outcomes every procurement leader expects

Every module drives visibility, compliance, savings, and speed across your procure-to-pay operations.

Vendor portal & contracts

Onboarding with compliance scoring plus RFQs, clarifications, and counter-offers in one thread.

Contract KPIs tracked

Track service levels and obligations over time so renewals and penalties stay on radar.

Exception routing

Escalate mismatches with SLA ownership so payments move without friction.

Market sanity checks

Benchmark every quote to live market data before buyers commit budget.

Policy guardrails

Enforce maker-checker rules, approval thresholds, and tolerance bands automatically.

Security & trust

Enterprise-grade encryption, hardened access controls, and AI on dedicated infrastructure.

How AI audits every stage

Audit trails that never sleep

Supista guides onboarding, selection, and reconciliation with AI guardrails and transparent next steps.

Vendor onboarding

Authenticate suppliers before the first PO.

  • Financial health (e.g., trendlines)
  • KYC checks with audit evidence
  • Duplicate and breach detection

Vendor selection

Choose better, faster—with guidance.

  • Quote scoring with market sanity checks
  • Negotiation prompts and risk scores
  • Vendor collaboration inside the portal

GRN & payment reconciliation

Close the loop without friction.

  • 3-way matching across PO, GRN, and invoice
  • Exception routing with SLA ownership
  • Payment-readiness for finance and leadership
Live KPIs

KPIs leadership actually uses

Track the metrics that drive accountability across procurement, finance, and the plant floor.

Spend under management

Track controlled vs rogue spend instantly

PO cycle time

Measure PR → PO turnaround

On-time delivery

Monitor GRN & QC performance

Invoice exception rate

Spot mismatches before payments stall

Contract compliance

Ensure obligations stay on track

Vendor risk score

Blend performance, disputes, and risk

Implementation in weeks

Launch your procurement control room fast

Follow a focused rollout that documents policy, orchestrates AI nudges, and keeps leadership informed at every step.

Document

Document current procure-to-pay journey

Unify

Unify data from ERP, finance, and vendor systems

Codify

Codify guardrails, approval paths, and budgets

Orchestrate

Orchestrate AI nudges across every milestone

Prove

Prove impact with pilot plants and quick wins

Enable

Enable users with in-app walkthroughs and SOPs

Optimize

Optimize dashboards and alerts as policies evolve

Scale

Scale to new plants, categories, and geographies

Ready to streamline procure-to-pay with AI oversight?

Compare plans on our pricing page or talk to our team to see how Supista keeps every approval audit-ready.

Ready to modernize procurement?

AI Procurement Auditor for Procure-to-Pay

Transform your procure-to-pay cycle with Supista's AI-driven auditing. Automate compliance, optimize spend, and gain end-to-end visibility.