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Startup
Plan
1250
user/month
Up to 10 Users (Free Trial)
Get Started + View Features
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Blacklist Vendor
  • Purchase Orders
  • Multi-Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Service Order
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Partial PO Closure
  • Goods Received Note(GRN)
  • Goods Return Management
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Cost Center to vendor mapping
  • Restrict Items without PO at Cost centre level
  • Monetary Limit Work Flow for Various approvals
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Multi-Layer Approvals
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Basic onboarding & training
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Graphical reports
  • Advanced Reports
  • Go-Live within 1 Day
  • Bulk Import and Export for All Masters
  • Online Support
  • Financial data storage & access (Upto 5 GB)
  • Transaction Limit (Upto 500 transactions per month)
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Bulk Import for Purchase orders
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Manage Foreign Currency PO
  • Auto PO Creation
  • Option to add new Product GRN
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Maker-checker concept for every Activity
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Approval Due Notifications
  • Guaranteed SLA
  • Advanced onboarding & training
  • Custom reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 3500 Plug and Play Features to choose from through company set-up
Startup
(Pre Series B)
1500
user/month
Up to 40 Users
Get Started + View Features
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Blacklist Vendor
  • Purchase Orders
  • Multi-Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Service Order
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Partial PO Closure
  • Goods Received Note(GRN)
  • Goods Return Management
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Cost Center to vendor mapping
  • Restrict Items without PO at Cost centre level
  • Monetary Limit Work Flow for Various approvals
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Multi-Layer Approvals
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Basic onboarding & training
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Graphical reports
  • Advanced Reports
  • Go-Live within 1 Day
  • Bulk Import and Export for All Masters
  • Phone, Live Chat & Online Support
  • Unlimited Financial data storage & access
  • Unlimited Transaction Limit
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Bulk Import for Purchase orders
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Manage Foreign Currency PO
  • Auto PO Creation
  • Option to add new Product GRN
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Maker-checker concept for every Activity
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Approval Due Notifications
  • Guaranteed SLA
  • Advanced onboarding & training
  • Custom reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 3500 Plug and Play Features to choose from through company set-up
Startup
(Post Series B)
1750
user/month
Up to 150 Users
Get Started + View Features
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Blacklist Vendor
  • Purchase Orders
  • Multi-Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Service Order
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Partial PO Closure
  • Goods Received Note(GRN)
  • Goods Return Management
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Cost Center to vendor mapping
  • Restrict Items without PO at Cost centre level
  • Monetary Limit Work Flow for Various approvals
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Multi-Layer Approvals
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Basic onboarding & training
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Graphical reports
  • Advanced Reports
  • Go-Live within 1 Day
  • Bulk Import and Export for All Masters
  • Phone, Live Chat & Online Support
  • Unlimited Financial data storage & access
  • Unlimited Transaction Limit
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Bulk Import for Purchase orders
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Manage Foreign Currency PO
  • Auto PO Creation
  • Option to add new Product GRN
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Maker-checker concept for every Activity
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Approval Due Notifications
  • Guaranteed SLA
  • Advanced onboarding & training
  • Custom reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 3500 Plug and Play Features to choose from through company set-up
Enterprise
Plan
On Request
Custom Quote
Unlimited Users
Get Started + View Features
  • Purchase requisitions
  • Request aggregation
  • Multi- Location
  • Bulk Import for Purchase requitions
  • Vendor Lower TDS Management
  • Vendor Onboarding
  • Blacklist Vendor
  • Purchase Orders
  • Multi-Location GST
  • Automated GST Compliances
  • One-Click Multi-Vendor PO
  • Service Order
  • Auto Email of PO to Vendor
  • Send Digitally Signed PO to Vendor
  • Partial PO Closure
  • Goods Received Note(GRN)
  • Goods Return Management
  • Partial receipts
  • Item level TDS
  • 100% GST Compliance
  • 100% TDS Compliance
  • Purchase invoices
  • Auto-Debit Note generation for Short Deliveries/price differentials
  • Automated 3-way matching
  • Direct invoices
  • Auto-Fill Invoice details from PO/GRN/Quality check
  • Option to withhold Invoice Payments
  • Option to Make any deductions from payments
  • Option for Partial Payments
  • Stop Payment at invoice level
  • Stop Payment at Vendor Level
  • Download Bank Payment Files
  • Payment due notifications
  • Cost Center to vendor mapping
  • Restrict Items without PO at Cost centre level
  • Monetary Limit Work Flow for Various approvals
  • Employee to Multi-Location Mapping
  • History for all Master Changes
  • Option to Upload Documents at every level
  • Multi-Layer Approvals
  • User Level Advanced Access Control
  • Department level Access Controls
  • On the Go-Email Approvals
  • High level data Security
  • Auto Log-out Function
  • Basic onboarding & training
  • Data and security documentation
  • Layered security for each stage
  • Automated GST Reports
  • Automated TDS Reports
  • Graphical reports
  • Advanced Reports
  • Go-Live within 1 Day
  • Bulk Import and Export for All Masters
  • Phone, Live Chat & Online Support
  • Unlimited Financial data storage & access
  • Unlimited Transaction Limit
  • Vendor Ratings
  • Contract approvals
  • Rate contracts
  • Bulk Import for Purchase orders
  • Blanket PO
  • Zero value PO
  • Option to add new Product in PO
  • Manage Foreign Currency PO
  • Auto PO Creation
  • Option to add new Product GRN
  • Option to add new Product in Invoice
  • Option to receive Sample Products
  • Manage Foreign Currency Invoice
  • Mobile Invoice Uploads
  • Auto Payment through your Bank
  • Auto-Integration with Inventory Management Module
  • Auto-Integration with Asset Management Module
  • Auto-Integration With Accounting Module
  • Vendor to Product mapping
  • Cost Center to Product mapping
  • Vendor to Price Mapping
  • Restrict Procurement without PO at Product level
  • Restrict Procurement without Po based on monetary Limits
  • Maker-checker concept for every Activity
  • Budget management at Cost Centre level
  • Multi-currency support
  • Support for group companies / subsidiaries/ affiliates
  • Custom ERP integration
  • Custom subdomain
  • Raise queries for PR/PO/Invoice thorugh workflow
  • Auto-Integration to Warranty Management Module
  • Approval Due Notifications
  • Guaranteed SLA
  • Advanced onboarding & training
  • Custom reports
  • Various Analytical Reports
  • Excel export of accounting entries at each level for your traditional Software
  • API Based Accounting entries
  • Automated Custom Reminder
  • Automated Report sending on defined frequency
  • More than 3500 Plug and Play Features to choose from through company set-up
POPULAR
Startup
Plan
Startup
(Pre Series B)
Startup
(Post Series B)
Enterprise
Plan
1250
user/month
Up to 10 Users (Free Trial)
1500
user/month
Up to 40 Users
1750
user/month
Up to 150 Users
On Request
Custom Quote
Unlimited Users
Purchase requisitions
Request aggregation
Multi-Location
Bulk Import for Purchase requitions
Vendor Lower TDS Management
Vendor Onboarding
Blacklist Vendor
Purchase Orders
Multi-Location GST
Automated GST Compliances
One-Click Multi-Vendor PO
Service Order
Auto Email of PO to Vendor
Send Digitally Signed PO to Vendor
Partial PO Closure
Goods Received Note(GRN)
Goods Return Management
Partial receipts
Item level TDS
100% GST Compliance
100% TDS Compliance
Purchase invoices
Auto-Debit Note generation for Short Deliveries/price differentials
Automated 3-way matching
Direct invoices
Auto-Fill Invoice details from PO/GRN/Quality check
Option to withhold Invoice Payments
Option to Make any deductions from payments
Option for Partial Payments
Stop Payment at invoice level
Stop Payment at Vendor Level
Download Bank Payment Files
Payment due notifications
Cost Center to vendor mapping
Restrict Items without PO at Cost centre level
Monetary Limit Work Flow for Various approvals
Employee to Multi-Location Mapping
History for all Master Changes
Option to Upload Documents at every level
Multi-Layer Approvals
User Level Advanced Access Control
Department level Access Controls
On the Go-Email Approvals
High level data Security
Auto Log-out Function
Basic onboarding & training
Data and security documentation
Layered security for each stage
Automated GST Reports
Automated TDS Reports
Graphical reports
Advanced Reports
Go-Live within 1 Day
Bulk Import and Export for All Masters
Online Support
Phone & Live Chat Support
Financial data storage & access (Upto 5 GB)
Transaction Limit (Upto 500 transactions per month)
Unlimited Financial data storage & access
Unlimited Transaction Limit
Vendor Ratings
Contract approvals
Rate contracts
Bulk Import for Purchase orders
Blanket PO
Zero value PO
Option to add new Product in PO
Manage Foreign Currency PO
Auto PO Creation
Option to add new Product GRN
Option to add new Product in Invoice
Option to receive Sample Products
Manage Foreign Currency Invoice
Mobile Invoice Uploads
Auto Payment through your Bank
Auto-Integration with Inventory Management Module
Auto-Integration with Asset Management Module
Auto-Integration With Accounting Module
Vendor to Product mapping
Cost Center to Product mapping
Vendor to Price Mapping
Restrict Procurement without PO at Product level
Restrict Procurement without Po based on monetary Limits
Maker-checker concept for every Activity
Budget management at Cost Centre level
Multi-currency support
Support for group companies / subsidiaries/ affiliates
Custom ERP integration
Custom subdomain
Raise queries for PR/PO/Invoice thorugh workflow
Auto-Integration to Warranty Management Module
Approval Due Notifications
Guaranteed SLA
Advanced onboarding & training
Custom reports
Various Analytical Reports
Excel export of accounting entries at each level for your traditional Software
API Based Accounting entries
Automated Custom Reminder
Automated Report sending on defined frequency
More than 3500 Plug and Play Features to choose from through company set-up
pricing and plans

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