Project-based procurement

Every project, on budget.

Group buying under a job with a hard budget envelope, tracked from commitment to payment — built for job shops, construction, EPC and services.

Hard budget envelope

Spend can't quietly exceed the project budget — over-budget POs are blocked at approval, with a two-person (Head of Procurement + Finance) revision path when a project genuinely needs more.

Build the list once

Assemble a project's materials from a reusable template, a spreadsheet import, or the curated catalogue with correct HSN, GST and units — then reorder it on the next job in a click.

Generate POs in a click

Turn the project's list into draft purchase orders — grouped by supplier, routed through the same governed approvals, every PO and every rupee tied back to the project.

Plant B · Line Upgrade
Project · WO-2026-014
76% committed
Budget
₹50.0L
Committed
₹38.2L
Remaining
₹11.8L
Committed76%
PO-2026-0192 · ₹14.0L
Blocked
Exceeds the project budget by ₹2.2L. A budget revision is needed to proceed.
Request revision · Head of Procurement + Finance ↗

Project budget control · sample data

See your spend cycle on one governed path.

Book a demo and watch a purchase move from competitive quote to settled supplier payment — without leaving the platform.

Book a demo
Not sure which plan fits? Ask me — I'll point you to the right thing.