Modules

Procurement ERP

Source-to-pay with vendor management and purchase controls.

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

    Configure workspace

  2. 2

    Enable Procurement ERP

  3. 3

    Import master data

  4. 4

    Go live with team

Purchase orders

Purchase orders 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.

Receipt matching

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

Vendor portal

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

Key benefits

  • Spend visibility
  • Approval workflows
  • Three-way match

FAQs

How quickly can we deploy Procurement ERP?

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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