Purchase and Procurement

Streamline your entire procurement cycle -- from indent to GRN -- with automated workflows, vendor comparison, and approval tracking.

Procurement Module

End-to-End Procurement Automation

Streamline your entire procurement cycle -- from indent to GRN -- with automated workflows, vendor comparison, and approval tracking.

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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.