Skip to content

AI demand forecasting is now part of RetailPOS.See AI Retail

ERP Module

Procurement module: from reorder signal to received stock

Purchasing decides both stockouts and locked-up cash. The procurement module turns reorder signals into supplier-wise purchase orders, receives them against GRNs, and lands the true cost on every item.

Workflow map

Procurement is a controlled operating flow

Module pages focus on handoffs: who starts the work, what the system records, where approvals happen and which downstream modules update automatically.

  1. 01PlanReorder rules and AI forecasts propose what to buy, per store.
  2. 02OrderPOs go to suppliers with agreed rates and delivery terms.
  3. 03Receive & postGRN updates stock and posts supplier liability in one step.

Workflow

How work moves through the module

  1. 01

    Plan

    Reorder rules and AI forecasts propose what to buy, per store.

  2. 02

    Order

    POs go to suppliers with agreed rates and delivery terms.

  3. 03

    Receive & post

    GRN updates stock and posts supplier liability in one step.

Controls

What the module gives your team

  • Purchase orders

    Raised from reorder suggestions or manually, with approval workflow.

  • Supplier management

    Supplier-wise items, rates, terms and performance history.

  • GRN receiving

    Receive against PO with variance capture and quality rejection.

  • Landed cost

    Freight, duty and other charges allocated to item cost.

FAQ

Procurement questions, answered directly

Yes. Approval workflows apply by value or role, and the audit trail records who raised, approved and amended each order.

See it running on your own products

A 30-minute walkthrough with your items, your workflows and your questions.