Request a demo
See Shasvatm on your terms — then decide.
Typical first session: 20–40 minutes. We narrate the Procurement to Pay cycle — indent to vendor bill and payment — against how you actually work. If the fit is wrong, we say so. You leave with a recap, not a forced next step.
What the first call covers
- Scope before integration talk. We map procurement, stores, subcontract, billing or finance so the conversation stays on your quarter, not a generic module tour.
- A narrated path through real workflows. How indents, POs, GRN, vendor bills and approvals hang together — not disconnected screenshots.
- Honest fit check. If Community, B1 or Enterprise is the wrong conversation, we say so. The goal is a decision you can defend internally.
- A recap, no obligation. After the session you get a short note. You choose whether to go deeper on rollout or data.