Smart procurement with vendor management & approvals
Streamline procurement from indent to payment. Manage approved vendor lists, comparative quotations, purchase approvals, GRN, and vendor performance evaluation.
Complete step-by-step workflow showing how purchase & procurement operates
Department raises material requirement with specifications
Manager approval based on budget and necessity
Send request for quotation to approved vendors
Compare vendor quotes on price, quality, delivery
Generate PO with terms, delivery schedule, quality specs
Receive material, check quantity, draw QC samples
QC testing of incoming material against specifications
Match PO → GRN → Invoice for payment processing
Process vendor payment as per agreed credit terms
Everything you need for purchase & procurement
Maintain qualified vendor database with audit history
Side-by-side vendor comparison with scoring
Configurable approval matrix based on amount & category
Auto-rate vendors on quality, delivery, price, service
Integrated goods receipt with QC sampling workflow
3-way matching, advance tracking, TDS calculation
Key screens available in this module
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