PROCUREMENT
Inventory Management
Form Builder
Vendor Management
Instant Approval from desktop and mobile
Customizable Workflows and Approval Mechanism
Multichannel Notification System
Procurement Workflows
Organise requisitions, orders and receipt notes along with customizable business workflows and flexible user permission system.
- Customizable workflows for PRs, POs, GRNs, Invoicing
- Three-way matching (PO,GRN,Invoice)
- Flexible and robust User Management System
Custom Approval System
Setup customizable approval workflows and enable changes as and when required.
- Switch from email approval system to in-app approval system
- Customizable approval flows that caters to organization needs
- Desktop and Mobile notifications for pending requests
Reporting
Gain complete analysis of the spends and outstanding in the organization with diverse parameters.
- Gain meaningful insights from powerful customized reports
- Evaluate performance and make intelligent decisions
- Gain a complete 360° view of pending approvals and vendor outstandings
Vendor Management
Strengthen vendor relationships by managing approvals and performance in the same platform.
- Seamless vendor onboarding
- Rating vendors on performance for future reference
- Create and send purchase orders to vendors instantly
Cross Platform
Speed up request and approval processes even when you are away from the workspace.
- Perform all request and approval tasks through mobile
- Add items in Master List from mobile
- Receive mobile notifications via SMS