Site managers can raise internal PRs (Purchase Requisitions) for approval by the central procurement team.
Internal purchase requisition (PR) creation from any department
Multi-level approval workflow before PO generation
Vendor comparison with rate history for best pricing
Auto PO generation from approved PRs with vendor linking
GRN (Goods Receipt Note) against PO with quality check
Purchase analytics with spend by vendor, category, and department
Centralized procurement prevents unauthorized or duplicate purchases
Rate comparison ensures you always get the best vendor pricing
Complete purchase trail from demand to delivery to payment
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Get Started FreeThese modules work beautifully together with Purchase Demand Desk.
Track stock levels, transfers, and wastages across multiple warehouses or retail storefronts.
Define raw material recipes for manufacturing and auto-deduct stock accurately upon production.
Plug-and-play retail Point of Sale interface with hardware barcode scanner support.
Mandatory QC checklists before inwarding raw materials or outwarding finished goods.
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