KiotaPay Procure-to-Pay
Standardize purchase requisitions, supplier approvals, purchase orders, goods receipts, invoice matching, and vendor payments with a controlled Procure-to-Pay foundation.
Step 1: Procurement Admin
- Procurement owner full name
- Procurement owner email address
- Email OTP verification
Step 2: Buyer Organization
- Buyer organization logo
- Legal name & finance email
- Tax number (KRA PIN)
- Billing address, city & country
- Postal code, phone & website
- Procurement and AP profile
Step 3: Compliance Documents
- Procurement admin ID Card / Passport
- Tax Certificate (KRA PIN)
- Certificate of Incorporation
- Ownership Certificate (CR12)
