Procurement

With Procurement, businesses digitize requisitions, RFQs, POs, and vendor management. It ensures timely, cost-effective purchasing with full transparency and control.

Vendor Master

Maintain complete vendor profiles with pricing, terms, performance, and supply history for smarter purchasing decisions.

  • Centralized vendor information
  • Vendor type & category management
  • Performance ratings & scorecards
  • Preferred vendor assignment
  • Document & contract management

Purchase Requisition

Digitize material requests from departments and streamline approvals for faster and controlled procurement.

  • Department-wise requisition creation
  • Multi-level approval workflow
  • Auto-check of stock availability
  • Requisition-to-RFQ/PO conversion
  • Requisition tracking & audit history

RFQ & Comparison

Send RFQs to multiple vendors, collect quotations, and compare them instantly for the best pricing and terms.

  • RFQ creation & vendor selection
  • Multi-vendor quotation collection
  • Automated comparison sheets
  • Price, delivery, tax & term comparison
  • Vendor negotiation & award tracking

Purchase Orders

Generate and track purchase orders with complete transparency from approval to goods receipt.

  • PO creation & approval workflow
  • Price & terms auto-pick from RFQ
  • Partial & full order tracking
  • PO revision & vendor acknowledgment
  • Delivery date & performance tracking

GRN (Goods Receipt Note)

Record received materials accurately by matching them with purchase orders to prevent mismatches and fraud.

  • PO-based GRN creation
  • Quantity & quality validation
  • Batch/serial capture at receipt
  • Short supply & excess handling
  • Supplier delivery performance tracking

Purchase Returns

Manage returns of defective or incorrect materials with proper authorization and documentation.

  • Return note generation
  • Reason & defect logging
  • Vendor return approval workflow
  • Replacement/credit tracking
  • Stock reversal and update

Vendor Rating

Evaluate supplier performance based on quality, pricing, delivery, and service metrics to support better purchase decisions.

  • Multi-factor vendor scoring
  • Quality & rejection rate analysis
  • Delivery timeliness tracking
  • Price competitiveness score
  • Long-term vendor performance trends

See Integra in action.

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