Procurement Managementmade accountable.
From vendor to purchase order, receiving, and payment — track every purchase, route every approval, and know exactly what's owed.
Real-Time Purchase Visibility
Every Order, Tracked to Payment
Order volume, total value, invoiced vs. outstanding, and your top vendors by spend — all live, on one dashboard.
Everything You Need to Buy Right
Built for Complete Purchase Control
1
Vendor Management
- Supplier master data
- Approval before use
- Bank accounts & contacts
2
Vendor Categories
- Classify by supplier type
- Segmentation & reporting
- Custom categories
3
Purchase Requisitions
- Budget-checked requests
- Priority & approval routing
- Required-by tracking
4
Purchase Orders
- Order-to-invoice tracking
- Outstanding balance visibility
- Vendor-linked orders
5
Goods Receipts (GRN)
- Record deliveries against POs
- Line-level receiving
- Posted status tracking
6
Vendor Bills
- 3-way matching
- Partial & full payments
- Overdue tracking
7
Approval Workflows
- Multi-level approval chains
- Amount-based routing
- Escalation on delay