Product · Built on Salesforce
A procurement management system built on Salesforce. Raise requisitions, route approvals, manage vendors and purchase orders, and see where your money goes, without spreadsheets and email chains.
Free demo, no obligation, no money upfront.
Requests
128
Pending
14
Vendors
86
Where manual procurement usually breaks down.
Purchase requests live in email and spreadsheets, so nobody knows what is pending.
Approvals stall because the right person is never reminded.
Vendor details, quotes and contracts are scattered across inboxes and folders.
Finance only learns the real spend after the month has closed.
Staff raise requests from a simple form with budget, vendor and justification attached.
Rules route each request by amount, department or category, with reminders and delegation.
One record per vendor with contacts, documents, quotes, ratings and history.
Generate and send purchase orders from approved requests and track delivery.
Compare invoices against orders and receipts so mismatches are caught before payment.
Live reports by department, vendor and category, built on Salesforce reports and dashboards.
Spend MTD
₹42.6L
Savings
11.4%
Open POs
37
01
We look at how you buy today and agree what the system must cover. No upfront payment.
02
You receive a clear scope, timeline and cost in writing before you commit.
03
We set up approvals, vendors and reports on your Salesforce org, with your team testing along the way.
04
Training, go-live and ongoing support so your team actually uses it.
What you gain
It is software that manages how a business buys: requests, approvals, vendors, purchase orders, invoices and spend reporting, in one place instead of across email and spreadsheets.
If your team already uses Salesforce, procurement data sits next to your customers and accounts, uses the same logins and security, and can use Salesforce reports, flows and automation.
Yes. Approval routes can follow amount, department, category or vendor, with delegation and reminders. We agree the rules with you in the written scope.
Yes. We integrate with common ERP and accounting systems through APIs, so approved orders and invoices stay in sync.
Request a demo using the button on this page. We will walk you through the system on a call and answer your questions. There is no cost and no obligation.
No. We start with a free review and a written scope, so you know exactly what you are agreeing to before any commitment.
Also see our services and solutions.
Share the problem with us. We analyse it, review your requirements and schedule a call. No upfront payment and no vague commitments.
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