All the Tools You Need for Smarter Purchasing Decisions

Control costs, manage vendors, track orders, and automate your entire procurement workflow—all in one place.

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Purchase Order Creation & Tracking

Generate detailed purchase orders with quantity and date scheduling. Print or email orders and track their status in real time.

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Supplier Performance & Rating

Track delivery timelines, quality ratings, and pricing consistency to evaluate and rate vendor performance.

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Landed Cost & Budget Controls

Calculate true landed costs including freight, duties, and insurance. Set budgets for departments and track forecast vs. actual spend.

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Purchase Requisition & Enquiry

Create and track requisitions with approval workflows. Define budgets, items, and priorities for seamless procurement and initiate vendor enquiries directly.

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Purchase Quotation with Amendments

Record multiple quotations, analyze terms, pricing, and delivery timelines. Amend quotations before order finalization for negotiation flexibility.

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Purchase Invoice & Miscellaneous Buys

Generate invoices linked to POs or create direct invoices for miscellaneous buys. Ensure accurate financial reconciliation.

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Purchase Returns & Adjustments

Easily initiate returns and automate credit/debit note generation for quantity or quality mismatches.

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PO Approvals & Amendments

Enable workflow-based PO approvals. Update purchase orders when terms or quantities change.

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Vendor Master Management

Maintain a centralized vendor database integrated with finance. Capture tax details, contacts, payment terms, and more.

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GRN Processing with Inventory

Seamlessly generate Goods Receipt Notes upon delivery and auto-update stock levels through inventory integration.

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Smart Autofill & Live Stock View

Auto-populate repetitive fields during PO or invoice creation. View real-time stock availability during purchase planning.

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Multi-Currency & Flexible Payments

Handle international procurement with currency conversion. Support advance, partial, and milestone-based payments.

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Letters of Credit & Automation

Manage and automate LC tracking for imports with document compliance and payment milestones.

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Material Traceability & Alerts

Ensure full traceability from purchase to inventory. Get real-time alerts on PO delays, stockouts, and budget breaches.

Interactive Demo

Experience Smarter Procurement – From PR to GRN

Explore our interactive demo and see how automation, supplier performance tracking, and insights make your procurement efficient and compliant.

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Ready to Experience the Future?