Procure to Payment and Fixed Asset Management Solution

vSuite, Al Intisar’s vendor management software suite offers organizations to automate their entire purchasing and servicing process including requisition, procurement, servicing, depreciation, disposal, leasing, and insurance.

 

vSuite enables office branches from across the globe to communicate with each other using a completely web-based interface.

Complemented with SAPIENCE, a business intelligence tool for extensive business insights, vSuite is of immense business value for a sizable organization. Be it vendor

performance or branch purchases, vSuite Analytics simplifies decision-making by offering in-depth analysis of data.

Overview

vSuite enables a new level of business process and technology integration for procurement and finance departments.

Built on latest technology platforms, vSuite has been designed to automate the traditional paper-based processes and workflows of procurement, servicing, finance, and accounting departments of mid to large sized institutions. It is a robust, secure, and scalable browser-based solution that provides businesses with better operational and financial visibility and helps them control their costs.

 

Features

  • Employee Dashboard
  • Requisitioning Management
  • Procurement Management
  • Service Management
  • Inventory Allocation / Movement Management
  • Monitoring Expenses Against Budget Allocation
  • Payment Management
  • Billing Management
  • Asset Leasing Management
  • Asset Insurance Management
  • Reporting/Notification Agent
  • Business Activity Monitoring
  • Advanced Security Features

Key Benefits

  • Significant reduction of paper documents through provision of online formats for quick retrieval of information
  • Implementation of vSuite's well-structured process flows based on best industry practices leads to better transparency and significant improvements in internal governance standards
  • Extensive information coverage at all stages of decision-making
  • Reduction in manual handoffs leading to minimum human errors
  • Better monitoring of operations and quicker resolution of queries
  • Quick response to changes in business operations and market conditions
  • Effective linkages with remote locations and branches thereby enhancing asset visibility
  • Multiple Request Initiations by filling out online requisition form
  • Sophisticated evaluation and short-listing of vendors on the basis of comparative analysis
  • Effective recording and tracking of invoices based on Purchase Order and the Goods Receipt Note (GRN)
  • Recording and tracking of invoices based on contracts and confirmation of service
  • Efficient maintenance of historical information to record the allocation and de-allocation of assets to various business segments throughout their lifecycle
  • Customizable list of expense types (Telephone, Electricity, Courier, Janitorial, etc.)
  • It uses the power of the Internet to prepare, track, approve and reimburse expense claims
  • Reporting, management and the ability to have an overview of the discrepancies, provide a clear and accurate picture of budget status
  • Employee dashboard provides the employee with an easy and quick access to the routine tasks performed by Individual
  • Helps in determining the average time a particular vendor takes to deliver goods after placement
  • Set alerts for notifications on portal, e – mail or mobile
  • Make use of analytical and statistical functions to track and understand data relationships
  • Overall position of vendor regarding the total ordered items, total supplied items and total returns due to substandard quality

contact us

CALL# +92 21 34324402

FAX:+92 21 34324403


Suite 311,Business Center, 19/1A
Shahrah-e-Faisal, Karachi, Pakistan

Submitting Form...

The server encountered an error.

Form received.