Create structured Purchase Orders (POs) with contracted vendor rates, quantity breakdowns, and GST calculations.
Establish delivery timelines, terms of supply, and track fulfillment stages from Draft to Sent and Delivered.
Match POs against incoming GRNs for precise invoice reconciliation and vendor ledger settlement.
Professional procurement workflows for construction materials.
Create official POs with pre-negotiated rate cards, tax breakdowns, and payment terms.
Track PO status stages seamlessly across Draft, Sent, Partially Delivered, and Delivered.
Specify required delivery dates and receiving site store destinations.
Match POs, GRN delivery notes, and supplier invoices for 100% billing accuracy.
Book a short 15-minute demo. We will show you how to set up your towers, track daily floor progress, manage site stock, and get fast client approvals without any headaches.
