Understanding the Procurement Process with Sekpal

The buyer raises a requisition for Sekpal as part of the invoice settlement process, ensuring effective supplier engagement.

Sekpal engages a supplier who delivers material at the client site, ensuring smooth buyer requisition and efficient invoice settlement.

Sekpal raises an invoice to the client as part of the buyer requisition process. Once the client completes the invoice settlement by making the payment to Sekpal, Sekpal then engages with the supplier and processes the payment to them.