Purchase orders & suppliers
Procurement made for the way an oil mill works.
Move from purchase order to weighed receipt without losing the agreed rate, deductions or supplier balance. Every inward load starts a traceable record.
Book a demoInside this workspace
Procurement at a glance
- Supplier masters with GSTIN and agreed rates
- Purchase orders and pending quantity
- Weighbridge gross, tare and net weight
- Moisture and quality deductions
Entries flow into connected stock, billing, finance and reports without retyping.
Daily work
What your team can do
- Supplier masters with GSTIN and agreed rates
- Purchase orders and pending quantity
- Weighbridge gross, tare and net weight
- Moisture and quality deductions
- Goods receipt against the correct PO
- PO-wise payment status
Connected by design
How procurement connects
ReportsInput
Procurement
Seed inventoryOutput
Procurement FAQ
Questions before the demo
Your mill. Your numbers.
See it running on your own numbers.
In 30 minutes, we’ll load one representative batch and show the costing, stock movement and invoice flow.