Streamline your entire procurement cycle -- from indent to GRN -- with automated workflows, vendor comparison, and approval tracking.
Department-wise material requisitions with multi-level approval workflows and budget validation.
Side-by-side vendor quotation comparison with rate analysis, delivery timeline, and quality scoring.
Auto-generate POs from approved indents with terms, delivery schedules, and vendor-specific pricing.
Goods Receipt Notes with quantity verification, quality checks, damage recording, and auto stock update.
Raise material requests with department, priority, and budget allocation.
Compare multiple vendor quotes side-by-side with scoring and ranking.
Generate, edit, print, email, and track POs with delivery schedules.
Record received goods, verify quantities, auto-update stock levels.
Process returns for damaged goods with debit notes and vendor credits.
AI-powered reorder points that auto-generate POs when stock is low.