Automated Purchase Requisition and Approval for Faster Turnaround
Reduce manual tasks and delays by automating purchase requisitions and approvals, ensuring timely ordering of materials and keeping your supply chain efficient.
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Centralized Vendor Master Management for Easy Access
Efficiently manage and access all vendor information in one place, ensuring you have up-to-date contact details, payment terms, and performance records, simplifying vendor communication and decision-making.
Smart Material Requisition Planning for Timely Procurement
Optimize material planning by automating requisitions based on inventory levels and production schedules, ensuring timely procurement of materials and avoiding shortages or overstocking.
Instant PO Notifications for Faster Communication
Send purchase orders automatically to vendors via email or WhatsApp, ensuring quick acknowledgment and reducing delays in order processing, streamlining your procurement workflow.
PO Dashboard for Real-Time Tracking
Get full visibility of all your purchase orders in one dashboard, allowing you to track order status, monitor delivery timelines, and manage exceptions efficiently, ensuring smooth procurement operations.
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