The Problem
Disjointed purchasing leads to over-ordering, missed deliveries, and poor supplier relationships. You lose track of what was ordered versus what was received.
The Solution
Centralize your entire purchasing process. Create purchase orders, receive goods, and track returns with complete visibility.
How Purchase Management works
Create PO
Generate purchase orders with pre-approved supplier pricing.
Send to Supplier
Email purchase orders directly to suppliers from the platform.
Receive Goods
Match received quantities against POs with variance tracking.
Purchase Returns
Process returns for damaged or incorrect items with full documentation.
Supplier Management
Maintain supplier profiles, pricing, and performance metrics.
Approval Workflow
Route purchase orders for approval based on amount thresholds.
Purchase order creation and management
Built directly into your BhojMitra workspace
Goods receiving with variance tracking
Built directly into your BhojMitra workspace
Purchase returns processing
Built directly into your BhojMitra workspace
Supplier database and performance tracking
Built directly into your BhojMitra workspace
Approval workflows
Built directly into your BhojMitra workspace
Purchase analytics and reporting
Built directly into your BhojMitra workspace