02 / Request to payment
Know which vendor is late before production stops.
Control purchase requests, quotations, approvals, delivery promises, receipts, invoice matching and payments.
Audit this workflow ↗Representative solution · configured around your actual processWas the best vendor selected transparently?
Which delivery commitment is at risk?
Does the invoice match the PO and actual receipt?
End-to-end workflow
Follow a representative record through each handoff. The exact fields, rules and approvals are set during your workflow map.
Representative workflow
Request to payment
Know which vendor is late before production stops.
Control purchase requests, quotations, approvals, delivery promises, receipts, invoice matching and payments.
CORSELA / CONTROL LIVE
Purchase request
1 / 7Every purchase starts with a clear reason.
RequestPR-1098
ItemIS 2062 E250 plate
Quantity1,250 kg
Required by20 Aug
SourceWork order WO-884
PriorityProduction critical
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Request approved by Production Head · 10:12
Audit historyDemo readyScroll, swipe or press play
Purchase request
Swipe the screen or use the arrowsWhat gets connected
One operational trail. Different views for each responsibility.
Purchase decisions become traceable, delivery risk becomes visible, and payments follow verified receipts.
RequesterPurchaseApproverStoresQualityAccounts
Open PRsQuotation comparisonVendor delaysGRN exceptionsPayment planVendor scorecard
InventoryProduction planningEmail RFQsTally or accounting software
Final integrations depend on the free audit and existing systems.Start with the real workflow
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