Purchase management features
Streamline procurement with automated purchase requisitions, configurable workflows and total visibility into receipts.
Create and send requests for quotations to your suppliers.
Automatically create draft RFQs based on minimum stock rules and product routes.
Create purchase agreements / blanket orders to allow multiple deliveries over a period of time based on fixed pricing.
Call for tenders
Send RFQs to multiple vendors at once and shortlist offers based on pricing and lead times.
Convert RFQs to PO
Customize your pipeline by easily adding new stages and organize their sequence in your sales cycle using drag and drop.
Get a clear overview of your opportunity pipeline. Set up specific stages for each sales team and work faster with the drag and drop interface. Automatically archive lost opportunities.
Automatically create draft receipts for confirmed purchase orders and track received items.
Setup upto three levels of approval to confirm purchase orders.
Vendors and bills
Manage vendors & pricelists
Define vendors on products and manage vendor pricelists and minimum order quantities.
Create vendor bills for received items in just one click.
Use pre-defined dashboards or use our advanced reporting engine to build your own.
Analyze your purchases to gain valuable insights and make smarter decisions.