PurchaseModule 073 apps
Nothing over-billed gets paid At launch
The buy side end to end — and the control that stops you paying for goods you rejected.
Reads fromInventory & CatalogPlanning & Requirements (MRP)Manufacturing
Writes toInventory & CatalogAccounting & GSTQuality & Compliance
Part of Operations & Supply
Open POs62
Bills held5
Payables₹41.2 L
Avg accept rate94%
| Bill | Supplier | Ordered | Accepted | Billed for |
|---|---|---|---|---|
| B-8841 | Northgate Components | 100 | 96 | 96 ✓ |
| B-8842 | Harbour Metals | 500 | 500 | 500 ✓ |
| B-8843 | PioneerSupply Co. | 240 | 218 | 240 ✗ |
| B-8844 | Delta Packaging | 1,000 | 1,000 | 1,000 ✓ |
Bills matched without a query92%
Spend with top supplier44%
3 apps in Purchase
Procurement
RFQ to purchase order to goods receipt, with a strict three-way match before any bill is paid.
Vendor Management
Vendor 360, payables, ageing, a real risk score, and sourcing that follows performance.
Insurance Register
What cover exists over stock in transit, stock in the warehouse and product liability, matched against what is actually moving through Purchase and Warehouse right now — so real value in transit is never quietly running with no cover tracked anywhere.