Requisitions
Department requests with budget checks and approvals.
Procurement & Purchasing
Buy right, on time and within budget
Raise enquiries, compare vendor quotes, issue purchase orders and record goods receipts.
1Request
2Compare quotes
3Order
4Receive & inspect
Why Procurement & Purchasing in IxpertERP
Standardise purchasing from requisition to goods receipt, compare vendors objectively and keep every rupee of spend visible.
- Purchase requisitions
- Vendor quote comparison
- Purchase orders & approvals
- Goods receipt notes
- Vendor performance
- Spend analytics
Capabilities
What's Included
Enquiries & quotes
Send RFQs and compare vendor responses side by side.
Purchase orders
Rate contracts, schedules and multi-level approval.
Goods receipt
GRN with quality inspection and short/excess handling.
Vendor rating
Score suppliers on price, delivery and quality.
Spend analysis
Spend by vendor, category, branch and period.
Who it's for
Built for Teams Like Yours
- Central purchase teams
- Plant stores
- Project procurement
- Retail buying
Connected modules
Works Together With
Financial Management
Retail & Point of Sale
Sales & CRM
Inventory & Warehousing
Manufacturing
HR & PayrollSee Procurement & Purchasing in action
Book a walkthrough with scenarios from your own business.