Procure to Pay & Vendor Collaboration Add-on Solution for Microsoft Dynamics 365 BC
NB Procure is a comprehensive add-on Solution for Microsoft Dynamics 365 Business Central, that automates, streamlines, and simplifies the entire Procure to Pay (P2P) process, from requisition, vendor On-boarding, collaboration to Payment all within D365 BC.
NB Procure encompasses two solutions with comprehensive functionalities within BC and Vendor Portal. It’s designed to address the growing concerns of mid-market enterprises on supplier adoption. It integrates seamlessly with Dynamics 365 BC, eliminating the need for multiple systems, and manual processes and maximizing your Dynamics Investment.
Get a complete view of your vendor relationships
24/7 Self Service Portal to automate supplier on-boarding
Automate RFQ and PO management
Compare and manage quotes
Match payments to invoices
Create roles and approvers
Highly secured 24/7 self-service portal for collaborations
Create dashboards & reports
Integrates seamlessly with Dynamics 365 Business Central
Top reasons to choose NB Procure
Streamline the supplier on-boarding process with approval workflow by automating manual data entry.
Keep your master data including compliance requirements accurate and up-to-date in your Dynamics 365 Business Central.
Offer seamless procurement experience and a fast, efficient Quote to Order and Procure to Pay process with greater accuracy, within the single platform, without double data entry.
Empower suppliers to communicate efficiently and improve visibility into orders, invoices, payment history, amendments, account statements, reconciliations & invoice matching, and more with more accuracy and less costs.