Procurement

DocGini’s enables enterprises to streamline and optimize the procurement process.
Automation you can scale​
Better Outcomes
Smarter Results
Discover the limitless potential of AI with DocGini

Procurement

DocGini’s enables enterprises to streamline and optimize the procurement process. It allows the Procurement team to automate vendor/supplier search and evaluation, onboard them, create supplier scorecards, and so on and so forth.
With AI at the core, DocGini allows automating tasks, which include supplier relationship management, risk evaluation, contract management, and procure-to-pay. It enables enterprises to automate inventory management for raw materials and products and perform tracking and auditing.
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Contract Management

Extract data from different contract formats, tabulate key fields from vendor contracts. identify and collect rebates, tiered pricing, and other discounts along with remuneration changes or penalties related to service-level agreement issues. Proactively adjust invoice payments in order to account for reduced payments. Issue supplier notifications and address supplier queries and disputes

Supplier Scorecard Standardization

Collate large volumes of data including those having a mix of qualitative and quantitative measures. Standardize scorecards of supplier segments. Capture, analyse, and produce meaningful summaries for executive-level discussions periodically.

Supplier Relationship Management

Scan emails and highlight suppliers having the highest numbers of escalations and interactions. Help procurement team determine whether the time spent on a supplier is in line with its relationship type such as being either strategic or tactical.
Automation you can scale​
Better Outcomes
Smarter Results
Real Estate
Financial Services
Banking
Manufacturing
Healthcare
Logistics and Supply Chain
E-Commerce
EPC
Sales
Operations
Finance
Accounting
Legal
Information Technology
Human Resources
Procurement
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DocGini is highly rated by its users with a NPS of
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Supplier Onboarding And Enablement

Review supplier documents, follow up for missing information or documents. Verify documents, Compare different datapoints and create a onboarding score, increase accuracy and timeliness and drive enhanced supplier collaboration.

Accounts Payable Management

DocGini Ingests and digitizes paper invoices submitted by suppliers and perform checks for missing information, verifies supplier name in the system, purchase order limit and actual contract payout. Follow specific rules and address exceptions if any. In case of differences, prevent invoices from being paid and initiate data requests from suppliers for gathering correct information for addressing discrepancies.

Purchase Order Processing

DocGini can auto-extract the details from the purchase orders received from clients, update the enterprise ERP systems, and generate invoices.

Quotes Management

DocGini can automatically extract key details from quotes received from different vendors in different multi-structured formats. Update the vendor management systems and ERPs at a pre-defined frequency.

Procurement Form Processing

Extract details from procurement forms received from different departments and update your enterprise databases and ERP systems for fast and efficient execution.

Consignment Details Processing

Auto-extract details from the documentation of both inward and outward consignments using DocGini, and update the enterprise databases in real-time.
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DocGini is highly rated by its users with a NPS of
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