Streamline vendor quotes, PO approvals, and goods receipt with role-based workflows, audit trails, and integration-ready APIs.
"Purchase" is a specialized B2B procurement and supply chain software designed for Indian enterprises to automate operational buying workflows. Key features include vendor quote management, digital PO approvals, goods receipt validation, and comprehensive audit trails for financial compliance.
Everything you need for day-to-day operations — configured for Indian business workflows.
Manages vendor onboarding, role-based approvals, and full compliance history.
Automates PO creation and multi-level approval workflows with digital audit trails.
Validates incoming inventory quality and updates stock levels against orders.
Matches bills to orders and automates accounting ledger entries.
Handles rejected goods and automatically adjusts supplier credit balances.
Dispatches standardized bidding requests to multiple vendors for competitive sourcing.
Delivers real-time performance insights and procurement data trends with strict role-based access.
"We launched a multivendor marketplace in weeks while keeping finance and inventory on the same ERP backbone."
"Batch tracking and GST workflows reduced our compliance overhead significantly. The module library fits how we actually operate."
"Hotel POS and accounts finally speak the same language. Reporting is something our leadership trusts daily."
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