🛒 Nexus Procurement
Oracle-Fusion-class source-to-pay: requisition to receipt to matched invoice, with strategic sourcing, supplier qualification and spend analytics.
Requisition to Order
- Requisitions with catalog search, splitting and priorities route through configurable approvals into Purchase Orders.
- PO types include Standard and Planned plus releases against Blanket and Contract purchase agreements; goods receipts support inspection and returns.
Sourcing & Suppliers
- Strategic Sourcing runs RFQ/RFI/RFP events — invite suppliers, capture bids, compare side-by-side, award to PO.
- Supplier Qualification scores weighted criteria, tracks certifications with expiry and computes on-time/quality performance; Procurement Contracts track value, expiry and renewals.
Pay & Analyse
- Invoice matching (2/3-way) guards every bill before payment.
- Spend Analysis breaks spend by supplier, category and month with contract utilisation; seven standard reports export to CSV.
Getting help
- In-app: Support → Chat reaches the HYPERSYS support team directly; Support → How To opens the application walkthrough.
- E-mail support@hypersys.ai — tickets are triaged P1–P3 (P1 immediate, P2 same business day).