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Purchase & Procurement

Smart procurement with vendor management & approvals

35 Tables
30 Pages
28 APIs

Streamline procurement from indent to payment. Manage approved vendor lists, comparative quotations, purchase approvals, GRN, and vendor performance evaluation.

Purchase & Procurement
Workflow

Process Flowchart

Complete step-by-step workflow showing how purchase & procurement operates

1

Purchase Indent

Department raises material requirement with specifications

2

Indent Approval

Manager approval based on budget and necessity

✓ Yes / Pass ✗ No / Fail
3

RFQ to Vendors

Send request for quotation to approved vendors

4

Quotation Comparison

Compare vendor quotes on price, quality, delivery

5

Purchase Order

Generate PO with terms, delivery schedule, quality specs

6

Goods Receipt

Receive material, check quantity, draw QC samples

7

QC Inspection

QC testing of incoming material against specifications

✓ Yes / Pass ✗ No / Fail
8

3-Way Matching

Match PO → GRN → Invoice for payment processing

9

Payment Processing

Process vendor payment as per agreed credit terms

Start Process Decision Alert End
Capabilities

Key Features

Everything you need for purchase & procurement

📋

Approved Vendor List (AVL)

Maintain qualified vendor database with audit history

⚖️

Comparative Quotation

Side-by-side vendor comparison with scoring

Multi-Level Approvals

Configurable approval matrix based on amount & category

Vendor Rating

Auto-rate vendors on quality, delivery, price, service

📦

GRN & Quality Check

Integrated goods receipt with QC sampling workflow

💰

Payment Tracking

3-way matching, advance tracking, TDS calculation

Screens

Application Screens

Key screens available in this module

🔒 app.pharmasofterp.com/purchase-dashboard
PharmaSoft ERP
🔔 P
📊 Purchase Dashboard
📝 Indent Entry
📄 PO Generation
📝 GRN Entry
🗂️ Vendor Master
Payment Due
Purchase Dashboard
Purchase & Procurement / Purchase Dashboard
Export + New
247
Total Records
189
Approved
42
Pending
16
Critical
Monthly Trend
Status Distribution
76%
📊 Purchase Dashboard
🔒 app.pharmasofterp.com/indent-entry
PharmaSoft ERP
🔔 I
📊 Purchase Dashboard
📝 Indent Entry
📄 PO Generation
📝 GRN Entry
🗂️ Vendor Master
Payment Due
Indent Entry
Purchase & Procurement / Indent Entry
Export + New
PH-IND-00142
18 Feb 2026
Paracetamol 500mg ▾
BN-2026-0847
Cancel Save Draft Submit
📝 Indent Entry
🔒 app.pharmasofterp.com/po-generation
PharmaSoft ERP
🔔 P
📊 Purchase Dashboard
📝 Indent Entry
📄 PO Generation
📝 GRN Entry
🗂️ Vendor Master
Payment Due
PO Generation
Purchase & Procurement / PO Generation
Export + New
PH-PO -00142
18 Feb 2026
Paracetamol 500mg ▾
BN-2026-0847
Cancel Save Draft Submit
📄 PO Generation
🔒 app.pharmasofterp.com/grn-entry
PharmaSoft ERP
🔔 G
📊 Purchase Dashboard
📝 Indent Entry
📄 PO Generation
📝 GRN Entry
🗂️ Vendor Master
Payment Due
GRN Entry
Purchase & Procurement / GRN Entry
Export + New
PH-GRN-00142
18 Feb 2026
Paracetamol 500mg ▾
BN-2026-0847
Cancel Save Draft Submit
📝 GRN Entry
🔒 app.pharmasofterp.com/vendor-master
PharmaSoft ERP
🔔 V
📊 Purchase Dashboard
📝 Indent Entry
📄 PO Generation
📝 GRN Entry
🗂️ Vendor Master
Payment Due
Vendor Master
Purchase & Procurement / Vendor Master
Export + New
All Active Pending
# Name / Description Date Status Action
001 Paracetamol IP 500mg 18 Feb 2026 Active
002 Amoxicillin Capsules 17 Feb 2026 Pending
003 Cetrizine HCL 10mg 16 Feb 2026 Active
004 Omeprazole 20mg 15 Feb 2026 In Review
005 Metformin 500mg 14 Feb 2026 Active
Showing 1-5 of 247 records
1 2 3
🗂️ Vendor Master
🔒 app.pharmasofterp.com/payment-due
PharmaSoft ERP
🔔 P
📊 Purchase Dashboard
📝 Indent Entry
📄 PO Generation
📝 GRN Entry
🗂️ Vendor Master
Payment Due
Payment Due
Purchase & Procurement / Payment Due
Export + New
All Active Pending
# Name / Description Date Status Action
001 Paracetamol IP 500mg 18 Feb 2026 Active
002 Amoxicillin Capsules 17 Feb 2026 Pending
003 Cetrizine HCL 10mg 16 Feb 2026 Active
004 Omeprazole 20mg 15 Feb 2026 In Review
005 Metformin 500mg 14 Feb 2026 Active
Showing 1-5 of 247 records
1 2 3
Payment Due

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