Procurement

Manage purchase orders, vendor comparisons, approvals, and material sourcing across all your projects.

End-to-End Purchase Management

From material requests to purchase orders — manage every step of your procurement cycle

Material Requests
Create and track material requests from site teams with automatic routing to procurement for processing.
Purchase Requisitions
Convert approved material requests into formal purchase requisitions with budget validation and approval workflows.
Purchase Orders
Generate purchase orders with full terms, delivery schedules, and automatic notifications to suppliers.

Find the right suppliers with competitive bidding and comprehensive vendor management

Requests for Quotation (RFQs)
Send RFQs to multiple vendors, collect responses, and compare pricing to get the best value.
Supplier Management
Maintain a comprehensive supplier database with contact details, certifications, and performance history.
Vendor Qualification
Evaluate and qualify vendors based on capability, compliance, financial stability, and past performance.

Verify deliveries and ensure invoice accuracy with automated matching processes

Goods Receipt Notes
Record and verify incoming goods against purchase orders with quantity and quality checks.
Three-Way Matching
Automatically match purchase orders, goods receipts, and supplier invoices to prevent overpayment.
Procurement Analytics
Track spending patterns, vendor performance, and procurement KPIs from a centralized dashboard.