Purchase and Vendor Management Software
Requisition to payment: purchase orders, GRN, three-way matching, approvals, vendor contracts and a vendor portal.
For procurement teams that need control over approvals, vendors and landed stock.
- Requisition
- Approval
- Purchase order
- GRN
- Purchase invoice
- Payment
| PO | Vendor | Value | Status |
|---|---|---|---|
| PO-0418 | Vendor A | ₹1,24,000 | Pending approval |
| PO-0417 | Vendor B | ₹86,500 | PO issued |
| PO-0415 | Vendor C | ₹2,10,000 | Partially received |
| PO-0412 | Vendor A | ₹58,200 | Invoiced |
| PO-0409 | Vendor D | ₹96,000 | Paid |
Purchase Management capabilities
Capabilities are activated per module, so you enable what your business uses.
Purchase & vendor management
- Purchase requisition, purchase order and GRN
- Purchase invoice and payments
- Multi-level approval workflows
- Vendor comparison and three-way matching
- Blanket POs and vendor contracts
- Advance payments, credit and debit notes
- Vendor-managed inventory
- Import/export purchasing
- Vendor portal
Works together with
Inventory Management
Track stock across warehouses, bins, batches and firms, with expiry handling, reorder levels, reconciliation…
Learn more →Workflow Automation
Build approval chains, triggers, escalations and scheduled reports without custom code.
Learn more →Accounting Software
General ledger, payables, receivables, bank reconciliation, multi-currency, fixed assets and cost centers,…
Learn more →Manufacturing ERP
Plan and run production with BOMs, routing, work orders, MRP/CRP, scrap and by-product tracking, tied to…
Learn more →See Trezant on your own workflow.
Tell us about your business and we will walk through the modules that fit.