ERP Module

Purchasing & Procurement SoftwareStreamline Your Supply Chain

From purchase requisitions to vendor payments — automate your entire procurement process with approval workflows, three-way matching, and vendor performance tracking. GST-compliant and fully integrated.

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8 Core Capabilities

Complete Procurement Control

From requisition to receipt — manage every step of your purchasing process with full audit trails

Purchase Requisitions

Enable departments to raise purchase requests with item details, quantities, and justification. Multi-level approval workflows ensure proper authorization before converting requisitions to purchase orders.

Purchase Orders

Create and manage purchase orders with line items, tax calculations, delivery schedules, and payment terms. Track PO status from draft to fully received with partial delivery support.

Vendor Management

Maintain a comprehensive vendor database with contact details, payment terms, lead times, and compliance documents. Rate vendors on quality, delivery, and pricing for informed sourcing decisions.

GRN (Goods Receipt Note)

Record goods received against purchase orders with quantity verification and quality inspection. Support for partial receipts, over/under delivery tolerance, and automatic inventory updates upon receipt.

Three-Way Matching

Automatically match purchase orders, goods receipt notes, and vendor invoices to prevent overpayment. Flag discrepancies in quantity, price, or tax for review before processing payment.

Approval Workflows

Configure multi-level approval rules based on amount, category, or department. Requisitions and POs route automatically to the right approvers with email notifications and mobile approval support.

Vendor Comparison

Compare vendor quotes side-by-side on price, delivery time, payment terms, and quality rating. Make data-driven sourcing decisions with historical purchase analysis and vendor scorecards.

Purchase Analytics

Analyse spend by vendor, category, department, and period. Track cost trends, vendor performance metrics, and procurement cycle times. Identify savings opportunities with detailed procurement reports.

Requisition-to-PO Automation
Total
12,847
+8.2%
Active
9,432
+12.1%
Pending
1,205
-3.4%
Completed
2,210
+15.6%
Monthly Trend
J
F
M
A
M
J
J
A
S
O
N
D
Breakdown
Department-wise requisition creation72%
Multi-level approval workflows58%
One-click conversion from45%
Automatic vendor selection30%

Requisition-to-PO Automation

Streamline the entire procurement cycle from internal request to vendor order. Departments raise purchase requisitions which route through configurable approval chains. Approved requisitions convert to purchase orders with pre-filled vendor details, pricing, and delivery schedules — eliminating manual data entry and reducing procurement cycle time.

Department-wise requisition creation with item catalog lookup
Multi-level approval workflows based on amount and category
One-click conversion from approved requisition to purchase order
Automatic vendor selection based on preferred supplier lists
Vendor Management & Evaluation
Processed
4,518
+6.7%
Approved
3,892
+9.3%
In Review
412
-1.8%
Efficiency
94.2%
+2.1%
Recent ActivityLive
TXN-1024Active
Purchase order approved
78,900
TXN-1023Sent
Invoice generated
1,45,000
TXN-1022Completed
Payment received
62,300
TXN-1021Processed
Credit note issued
12,800

Vendor Management & Evaluation

Build and maintain strong supplier relationships with a comprehensive vendor management system. Track vendor performance across quality, delivery reliability, pricing competitiveness, and responsiveness. Use vendor scorecards to make data-driven sourcing decisions and negotiate better terms.

Vendor master with GSTIN, PAN, bank details, and compliance docs
Performance scoring on quality, delivery, and price parameters
Vendor-wise purchase history and spend analysis
Preferred vendor lists with auto-suggestion during PO creation
GRN & Three-Way Matching
Records
8,204
+11.4%
Automated
6,150
+18.2%
Manual
2,054
-5.6%
Accuracy
99.7%
+0.3%
Monthly Trend
J
F
M
A
M
J
J
A
S
O
N
D
Breakdown
GRN creation against72%
Automatic three-way matching58%
Tolerance-based matching with45%
Discrepancy alerts with30%

GRN & Three-Way Matching

Ensure you only pay for what you ordered and received. Fininvo automatically matches purchase orders, goods receipt notes, and vendor invoices — highlighting quantity, price, and tax discrepancies. This three-way matching process prevents overpayments and provides a complete audit trail for every procurement transaction.

GRN creation against PO with quantity and quality verification
Automatic three-way matching of PO, GRN, and vendor invoice
Tolerance-based matching with configurable variance limits
Discrepancy alerts with hold-for-review workflows

FAQ

Frequently Asked Questions

Department users create requisitions specifying items, quantities, and required-by dates. Requisitions route through approval chains configured by your admin — based on amount slabs, departments, or item categories. Approvers receive email notifications and can approve from their dashboard or mobile device.

Ready to Optimize Your Procurement?

Join businesses that have cut procurement cycle time by 60% with Fininvo. Automate approvals, track vendors, and control spend from day one.

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