About The Software

Invoice Registration Portal is a software solution designed to streamline incoming purchase invoices and accounts payable processes to help you manage your finances better

IRP offers a unified platform for vendors to upload purchase invoices and employees to request reimbursements, with tracking capabilities, accessible via web or app.

Vendor- Vendors can upload invoices and track them, view open purchase orders with their outstanding statements, communicate with VRMs (Vendor Relationship Managers) and receive payment alerts.

Employee- Employees can upload claim requests for reimbursements and allowances.These requests are routed to an ERM (Employee Relationship Manager).

MRN/SRN- IRP has provisions to streamline your Material and Service Receipt Notes, making Vendor payments convenient like never before.