- Spend Analytics
- Matching
- Purchase Order
- Purchase Requisition
- Approval Workflow
A complete paperless solution for Procurement
Procflo offers custom pricing plan
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Procflo is an effective paperless solution to streamline procurement. Our automated system enables users to create and submit requests for approval within minutes and review them easily from anywhere. Three-way matching helps increase accuracy and integrity for purchase requisitions and ... Read More
Spend analytics is a crucial feature in software that allows businesses to gain a better understanding of their spending habits and patterns, enabling them to make informed decisions about their finances. It involves analyzing data from various sources, such as invoices, purchase orders, and contracts, to provide a comprehensive view of how and where a company's money is being spent. With spend analytics, businesses can break down their spending by categories, suppliers, and departments, giving them a detailed and accurate picture of their expenses. This
Matching is a feature that is commonly found in software programs designed to streamline data analysis and organization. The premise of this feature is to identify and pair similar or related items within a dataset or database. Through this process, users are able to quickly and efficiently find patterns or connections between various pieces of information. One of the primary benefits of a matching feature is its ability to eliminate redundant or duplicate data. By comparing and matching items within a dataset, the software can identify and merge identical or similar entries,
A purchase order is a document that serves as a legally binding contract for the purchase of goods or services from a vendor. It is used by businesses or organizations to request and track the purchase of products or services from suppliers. Purchase orders typically include details such as the description and quantity of the items or services being purchased, the agreed-upon price, and the delivery date. The purpose of a purchase order is to streamline the procurement process and ensure that both the buyer and the seller are on the same
Purchase Requisition is a crucial feature in software that streamlines the process of requesting, approving, and tracking purchases within an organization. With the help of this feature, users can electronically create a formal request for goods or services and submit it for review and approval. The process of creating a purchase requisition starts with the user filling out a form, which includes details such as the item description, quantity, price, delivery date, and any necessary attachments. These requests can be submitted to different departments or
The approval workflow is a standard corporate procedure in which data must be signed off at a given point. Approval procedures necessitate various checks from a range of stakeholders throughout the process. The majority of workflows include some form of approval. Approvals are frequently granted by direct managers, quality assurance executives, or a cross-departmental manager depending on the process. A purchase order approval, for example, may involve a direct manager as well as someone from finance to ensure enough cash flow. Approval workflows are distinct in that they suspend the process until a specified individual approves the data.
The process of keeping track of clients' orders and managing the actions required in completing them is known as order management. Accepting the order, picking, packing, and shipping the things indicated in the order, and lastly tracking them until they are delivered are all part of the process. After a customer places an order and pays for it, the order management procedure begins. The order information is sent to the inventory department of the store, where warehouse staff handles the picking, packing, and shipping. The process concludes with the store contacting the consumer to see if they were satisfied with their purchase.
Yearly plans
Show all features
Growing Businesses
Annual spend more than 50 Lakhs
Procurement Automation
Automated Purchase Workflow
Customizable Approval routing
Vendor Management
Notification Management System
Custom Reports
Analytics
Established Businesses
Annual spend more than 1 Crore
Procurement Automation
Automated Purchase Workflow
Customizable Approval routing
Vendor Management
Notification Management System
Custom Reports
Analytics
Enterprise
Procurement Automation
Automated Purchase Workflow
Customizable Approval routing
Vendor Management
Notification Management System
Custom Reports
Analytics
Desktop/Mobile App
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Disclaimer: Pricing information for Procflo is provided by the software vendor or sourced from publicly accessible materials. Final cost negotiations and purchasing must be handled directly with the seller. For the latest information on pricing, visit website. Pricing information was last updated on .
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+91-7757-945-330
Customer Service
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Location
Nagpur, India
Procflo is an effective paperless solution to streamline procurement. Our automated system enables users to create and submit requests for approval within minutes and review them easily from anywhere. Three-way matching helps increase accuracy and integrity for purchase requisitions and orders. Goods are quickly received and accounted for with Procflo's customizable inventory deployment module and automated inventory control. With Procflo, create, review and approve purchase requests quickly and easily while maintaining accuracy and efficiency.
Disclaimer: This research has been collated from a variety of authoritative sources. We welcome your feedback at [email protected].
Researched by Rajat Gupta