Procurement & Purchasing System

End-to-end procurement workflow management

Streamline your entire procurement process from requisition to purchase order to goods receipt. Manage vendors, track orders, and ensure timely delivery of materials with our comprehensive procurement solution.

Automated Workflows

Streamlined approval workflows from requisition to purchase order to goods receipt

Vendor Management

Comprehensive vendor database with price history and performance tracking

Order Tracking

Track purchase orders from creation to delivery with status updates and notifications

Quality Control

Built-in quality checks and return-to-vendor processes for defective goods

Key Features

Material Request creation and approval workflow

Purchase Requisition (PR) management

Purchase Order (PO) creation and tracking

Vendor allocation and management

Goods Receipt Note (GRN) processing

Return to Vendor (RTV) management

Vendor price history tracking

Multi-currency support

Benefits

Reduce procurement cycle time

Improve vendor relationship management

Ensure compliance with procurement policies

Optimize purchasing costs and budgets

Mobile App Features

Access key features on the go with our mobile application

Approve/reject Material Requests (MR) on the go

Approve/reject Purchase Requisitions (PR) from anywhere

View and track purchase orders in real-time

Receive notifications for pending approvals

Access vendor information and price history