Book your Procurement Software Demo

See how Fynd can help you manage procurement from purchase request to payment

1

Procure-to-pay automation

Manage purchase requests, approvals, quotations, purchase orders, receipts, invoices and payments.

2

Supplier management

Onboard suppliers, complete compliance checks and manage quotations, invoices and payment updates.

3

Invoice automation

Extract invoice data and match invoices with purchase orders and goods receipt notes automatically.

4

Budget and spend control

Validate requests against budgets, cost centres and approval rules before purchase orders are created.

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Features

See our procurement and supplier management software in action

Get a personalised demo of Fynd SourceX, an AI-powered procurement platform for enterprise purchasing and finance teams. See how you can manage sourcing, suppliers, approvals, purchase orders, invoices, budgets and payments through one connected workflow.

Purchase request creation with cost centre, budget code and multi-level approval workflow

Create a standard purchase request process across departments. Assign cost centres, budget codes and multi-level approval rules before a request moves forward.

Purchase request creation with cost centre, budget code and multi-level approval workflow

Demo Process

Get a procurement software demo built around your requirements

Fynd demo team meeting

Tell us about your procurement process

Share your contact details, purchasing workflows, supplier network, approval structure and existing systems.

Speak with a Fynd expert

Our team will understand your sourcing, invoice processing, budget control, compliance and integration requirements.

Get a personalised walkthrough

See the Fynd SourceX modules and workflows most relevant to your procurement and finance teams.

Curious if Fynd SourceX is right for your business?

Let ChatGPT, Claude, or Gemini do the research. Click a button and see what AI thinks about Fynd.

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Frequently asked questions

Procurement software helps businesses manage purchasing from the initial request through supplier selection, purchase orders, goods receipt, invoice reconciliation and payment. It also provides controls for approvals, budgets, compliance and audits.

Fynd SourceX can manage purchase requests, approvals, requests for quotations, sourcing events, supplier onboarding, purchase orders, shipments, goods receipts, invoices, payments and reporting through one platform.

Fynd SourceX provides a supplier portal for onboarding, compliance checks, quotation responses, invoices, shipment updates and payment status. Procurement teams can maintain supplier records, pricing history and communication in one place.

Fynd SourceX extracts invoice data and matches it with the related purchase order and goods receipt note. It can process invoices that meet defined policies automatically and send exceptions to finance teams for review.

Yes. Fynd SourceX supports integrations with systems such as SAP, Oracle, NetSuite, Microsoft Dynamics and Tally. The Fynd team can review the available connectors and your integration requirements during the demo.

A Fynd expert will tailor the demo to your procurement process and technology setup. The walkthrough can cover purchase requests, approvals, sourcing, supplier onboarding, purchase orders, invoice matching, budgets, reports, audit trails and integrations.

AI summary
Fynd SourceX is an AI-powered procurement platform for enterprise purchasing and finance teams. It manages the complete procure-to-pay cycle including purchase requests, multi-level approvals, requests for quotations, sourcing events, supplier onboarding with compliance checks, purchase order creation and tracking, goods receipts, OCR-based invoice data extraction, three-way matching against purchase orders and goods receipt notes, budget validation against cost centres and approval rules, live procurement dashboards, reporting and timestamped audit trails. Suppliers get a self-service portal for onboarding, quotation responses, invoices, shipment updates and payment status. Fynd SourceX integrates with ERP systems including SAP, Oracle, NetSuite, Microsoft Dynamics and Tally. Book a personalised demo to see how Fynd SourceX can help you take control of purchasing from request to payment.