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Maldives Procurement
Maldives Procurement serves as an add-on solution for Microsoft Dynamics 365 Business Central, streamlining the entire Procure to Pay (P2P) process from requisition to payment directly within D365 BC. It offers comprehensive functionalities within BC and a Vendor Portal, addressing the supplier adoption challenges faced by mid-market enterprises and enhancing the Dynamics investment through seamless integration with BC, thereby eliminating manual processes.
Optimizing Procurement Processes
Automated Supplier Onboarding
Enhance efficiency by automating manual data entry in the supplier onboarding process with a streamlined approval workflow.
Accurate Master Data Management
Ensure that your master data, including compliance requirements, remains accurate and up-to-date within Dynamics 365 Business Central.
Choose Maldives Procurement to optimize operations and strengthen supplier relationships, gaining a competitive edge in today's market.
Efficient Procurement Process
Provide a seamless procurement experience with a fast and efficient Quote to Order and Procure to Pay process, achieving greater accuracy without the need for double data entry across multiple platforms.
Empowered Supplier Communication
Empower suppliers to communicate efficiently and improve visibility into various aspects such as orders, invoices, payment history, amendments, account statements, reconciliations, and invoice matching, resulting in increased accuracy and reduced costs.
Our Comprehensive Features
Onboard suppliers
Automate RFQs/POs
Compare quotes
Match Invoices with Payments
Multiple modules available to meet your human resource management needs
Create roles/approvers
Generate reports
Integrate with D365
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