Procurement Software Pricing | Best Deals & Plans

/
Pricing

Startup
Plan

^₹1250

user/month

Up to 10 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
✓Online Support
✓Financial data storage & access (Upto 5 GB)
✓Transaction Limit (Upto 500 transactions per month)
⤫Vendor Ratings
⤫Rate contracts
⤫Bulk Import for Purchase orders
⤫Blanket PO
⤫Zero value PO
⤫Option to add new Product in PO
⤫Manage Foreign Currency PO
⤫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

✓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
✓Rate contracts
✓Bulk Import for Purchase orders
✓Blanket PO
✓Zero value PO
✓Option to add new Product in PO
✓Manage Foreign Currency PO
✓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)

^₹899

user/month

50 + 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
✓Rate contracts
✓Bulk Import for Purchase orders
✓Blanket PO
✓Zero value PO
✓Option to add new Product in PO
✓Manage Foreign Currency PO
✓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
✓Rate contracts
✓Bulk Import for Purchase orders
✓Blanket PO
✓Zero value PO
✓Option to add new Product in PO
✓Manage Foreign Currency PO
✓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 Get Started	^₹999 user/month 10 to 50 Users Get Started	^₹899 user/month 50 + Users Get Started	On Request Custom Quote Unlimited Users Get Started

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	⤫	✓	✓	✓
Rate contracts	⤫	✓	✓	✓
Bulk Import for Purchase orders	⤫	✓	✓	✓
Blanket PO	⤫	✓	✓	✓
Zero value PO	⤫	✓	✓	✓
Option to add new Product in PO	⤫	✓	✓	✓
Manage Foreign Currency PO	⤫	✓	✓	✓
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	⤫	⤫	✓	✓

Uncovering Procurement Excellence

A definitive to solve your procurement issues

Procurement To Pay Plans

POPULAR

Have Questions Related To Procurement Software Pricing?
We would be happy to answer!

Uncovering Procurement Excellence

A definitive to solve your procurement issues

Procurement To Pay Plans

POPULAR

Have Questions Related To Procurement Software Pricing? We would be happy to answer!

Have Questions Related To Procurement Software Pricing?
We would be happy to answer!