Buy smarter. Receive cleaner.
Draft POs, send to suppliers, track GRN line-by-line, and gate large spend behind an approval queue. Supplier performance lives in the same screen you order from.
GRN line-by-line
Receive exact quantities per SKU, capture batch numbers + expiry at goods-receipt. Partial-receipts are first-class — the PO stays PARTIALLY_RECEIVED until the rest lands.
Approval workflows
Set a per-org threshold (₹50k, ₹5L — your call). POs above it land in PENDING approval; admins clear them from a dedicated queue.
Supplier performance report
On-time rate, average lead time, partial-delivery rate — computed automatically from received dates vs expected dates.
Reorder suggestions
Velocity-based (30-day dispatches ÷ days) with lead-time + safety-stock tunable per org. Generate a draft PO from a suggested product list.
Supplier GSTIN capture
Supplier master carries GSTIN + state so IGST vs CGST/SGST is computed right from the moment you create the PO.
Payments against POs
Record supplier payments linked to the PO, track outstanding, see aging — mirror of the AR side.
Related capabilities
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