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asasii procure for suppliers

Suppliers work in a portal that carries your brand, and every step of an invoice is visible to them.

A supplier reviewing an order on a laptop

The supplier's home

Open invitations, orders to acknowledge, invoices in progress and certificates that need renewing.

Quote

The RFQ lines, the offer, lead time and the documents required, before the sealed close.

Invoices

Submitted e-invoices with their match state and expected payment date.

No fee

There is no supplier-side fee to quote, acknowledge or invoice.

See it on your own spend

Send us the entity list, the approval matrix and a year of spend by vendor. An engineer replies with a rollout plan, a supplier onboarding plan and a proposal.