Seamless Purchase management
Eliminate manual work, spreadsheets, and multiple platforms. Our platform offers a simple, cost-effective, and transparent procurement solution.
Core Features
Streamlined and automated system
Reliable purchasing data for more strategic decisions
Bulk purchase orders
Integrated payment system with unlimited vendor payouts
Easy-to-use procure-to-pay solution
Vendor Management and Payout
Digital Vendor Management
Manage Vendor Catalogue and Pricing
Compare Vendor Prices & Lead Time
Automated Vendor Communication via Email & Whatsapp
Track Vendor Payments
Accounts Payable Integration with Tally & Zoho Books
Purchase Requisitions
Department Level Purchase Requests
Amount Based Approvals Setup
Initiate Stock Transfers against Purchase Requests
Create Multiple Purchase Orders against Purchase Requests
Bulk Approvals and Track Activity Log
Effortless Purchase Orders
Raise Bulk POs, Easy Approvals through Emails/Dashboard
Real Time Receipt and Payment Status Check of Issued PO's
Raise Multiple Vendor PO's with One Click
Send Approved POs to Vendors Directly from Procuzy
Planned Purchase Orders with Delivery Schedule
Goods Receiving Notes(GRN) & Debit Notes
Partial & Excess Receipts
Multiple GRN’s on a Single PO
Custom Inputs and Attachments to GRN
Purchase Returns and Vendor Credits
Quality Check on Receipts
Recommended by leading industry experts
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