Features

Procurement

Vendor management and purchase-to-pay workflows.

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Open POs18Vendors64Due bills₹3.8LPO-2201 — SteelCoPendingPO-2198 — PackProReceivedBill-884 — OfficeMartMatchPO-2195 — LogiPartsApproved
Procurement dashboard preview
  1. 1

    Configure workspace

  2. 2

    Enable Procurement

  3. 3

    Import master data

  4. 4

    Go live with team

RFQ

RFQ workflows designed for growing enterprises — configurable, auditable, and ready for multi-tenant rollout.

Purchase orders

Purchase orders workflows designed for growing enterprises — configurable, auditable, and ready for multi-tenant rollout.

GRN

GRN workflows designed for growing enterprises — configurable, auditable, and ready for multi-tenant rollout.

Vendor bills

Vendor bills workflows designed for growing enterprises — configurable, auditable, and ready for multi-tenant rollout.

Key benefits

  • Spend analytics
  • Approval matrix
  • Vendor scorecards

FAQs

How quickly can we deploy Procurement?

Most teams start with a guided trial workspace. Module rollout depends on data migration scope and user training.

Is this included in all plans?

Core capabilities are available on Growth and Enterprise. Contact sales for module bundles and industry packs.

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