Included now

Procurement Core

Procurement

Note Sheet, requisition, RFQ, quotation comparison, purchase order, GRN/SRN, invoice, return, and supplier payment handoff with backend approval authority.

Start Organization Setup Discuss This Capability

Supply module story

Procurement

Move from need to accepted stock with proof.

Note Sheet, requisition, RFQ, quotation comparison, purchase order, GRN/SRN, invoice, return, and supplier payment handoff with backend approval authority.

1Step

Capture the need

2Step

Approve and receive

3Step

Reconcile the impact

Discuss this module

What the operator sees

Capture the need

Approve and receive

Reconcile the impact

Visual first. Detail when the decision needs it.

What this page helps you decide

See the scope, then choose the next action.

The visual story explains the work first. The detailed facilities, workspace path, ownership rules, and rollout checks below keep the public promise aligned with the actual BPT setup.

Included capability

This capability is part of the BPT core business suite and can be enabled when the organization setup, plan, and user roles are ready.

How We Enable It

Confirm organization setup

Assign user access

Add required business data

Check the workflow with your team

Included Facilities

These are the facilities a buyer can understand before setup. The actual workspace shows only the menus and actions allowed for the organization, selected plan, and user role.