Problem
Untracked requisitions and email POs lead to delays, duplicate purchases, and compliance issues.
Procurement
Sourcing, purchasing, and supplier management with auditability.
ERP SuiteIntegrates: AccountingIntegrates: Inventory
Our solution
A governed workflow from request to receipt, with supplier records and analytics for spend control.
Overview
Procurement streamlines requisitions, suppliers, POs, and receipts.
How it works
1
Request
Raise and approve requisitions with budgets.
2
Buy
Issue POs, receive goods, and match invoices.
3
Analyze
Supplier KPIs and spend analytics by category.
Key capabilities
- Purchase requests & approvals
- Supplier management
- POs & purchase invoices
- GRN & quality checks
- Procurement analytics
Client benefits
- Transparent purchasing
- Improves supplier relationships
- Reduces procurement delays
- Strengthens compliance & accountability
Ready to see Procurement in your context?
Bring your processes—we’ll map a plan, prototype key flows, and give you a realistic timeline.