Each module is powerful on its own and far stronger together - covering the full lifecycle of every business relationship.
The master database and single source of truth for every customer, vendor, supplier, contractor and partner.
Verify individuals, businesses and bank accounts at source - not on trust.
Store every onboarding document with control and traceability - GST, PAN, cheque, insurance, licenses, ISO, agreements.
Create and manage NDAs, vendor and customer agreements, MSAs, SLAs and purchase agreements from one library.
Configure your own approval path. Every company is different, so the workflow engine adapts to yours.
Track validity across the board and get alerted well before anything expires.
A typical vendor approval flow - fully configurable per entity type.
Onboarding link sent; details and documents submitted.
Company and operational details validated.
Bank, tax and financial eligibility checked.
Licenses, certifications and validity confirmed.
Contracts and agreements approved and signed.
Entity goes active and monitoring begins.