Our AI-based Procurement Software is a comprehensive, end-to-end platform designed to streamline and automate the complete procurement lifecycle while ensuring transparency, compliance, and operational efficiency.
Core Modules
Admin Module
Centralized administration for managing multiple companies, vendors, users, roles, and system-level configurations.
Company (Buyer) Module
Enables organizations to manage procurement operations including cart creation, RFQs, approval workflows, and purchasing policies with configurable approval rules.
Supplier Module
Dedicated portal for suppliers to manage RFQs, quotations, order confirmations, deliveries, and related procurement activities.
End-to-End Procurement Coverage
The platform supports the complete procure-to-pay (P2P) cycle, including:
Cart creation and multi-level approvals
RFQ creation, approval, cloning, and RFQ splitting
Purchase Order (PO) generation and confirmation
Goods Receipt Note (GRN) and receipt management
Quality inspection and acceptance
Voucher generation and transaction completion
With AI-driven insights and workflow automation, the solution reduces manual effort, improves decision-making, and enhances collaboration between buyers and suppliers across the procurement ecosystem.
