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Procure
Smarter. Cheaper.
Streamline purchasing with supplier management, purchase orders, RFQs, and automated procurement workflows. AI finds the best suppliers and prices.
- No credit card
- 14-day trial
- Cancel anytime
Cost Savings
$127K
Process Time
-65%
Smart Procurement for Better Savings
Yukti Purchase Management helps you control costs, improve supplier relationships, and streamline procurement processes. From RFQ to payment, manage everything in one place.
Streamline approvals and reduce processing time
Portal for suppliers to submit quotes and track orders
Track spending and enforce budgets automatically
Procurement Impact
Cost Savings
Faster Processing
On-Time Delivery
Less Manual Work
Complete Procurement Solution
Everything you need to manage purchasing and supplier relationships
Purchase Orders
Create, approve, and track purchase orders with automated workflows and multi-level approvals.
- Purchase order creation
- Multi-level approval workflows
- PO templates
- Automatic numbering
- Partial receipts
- PO amendments
Supplier Management
Maintain supplier database with contact information, payment terms, and performance tracking.
- Supplier database
- Contact management
- Payment terms
- Supplier ratings
- Performance analytics
- Supplier portal
Request for Quotation (RFQ)
Send RFQs to multiple suppliers, compare quotes, and select the best offer automatically.
- Multi-supplier RFQs
- Quote comparison
- Automated scoring
- Negotiation tracking
- Quote to PO conversion
- Supplier responses
Goods Receipt
Record incoming shipments, perform quality checks, and update inventory automatically.
- Receipt against PO
- Quality inspection
- Partial receipts
- Barcode scanning
- Automatic inventory update
- Receipt notes
Purchase Approvals
Configure multi-level approval workflows based on amount, category, or department.
- Configurable approval rules
- Amount-based routing
- Department approvals
- Email notifications
- Mobile approvals
- Approval history
Procurement Analytics
Track spending, supplier performance, and procurement efficiency with detailed reports.
- Spend analysis
- Supplier performance
- Purchase trends
- Cost savings tracking
- Budget vs actual
- Custom dashboards
Advanced Procurement Features
Purchase Requisitions
Employee requests that convert to purchase orders after approval.
Blanket Orders
Long-term purchase agreements with scheduled deliveries.
Drop Shipping
Direct supplier-to-customer shipping without inventory.
Purchase Returns
Return defective or unwanted items to suppliers.
Reorder Alerts
Automatic alerts when inventory reaches reorder point.
Budget Control
Set and enforce purchasing budgets by department or category.
Procurement to Payment Cycle
Request
Purchase requisition
RFQ
Send to suppliers
Compare
Evaluate quotes
PO
Create purchase order
Receive
Goods receipt
Pay
Supplier payment
Ready to Optimize Procurement?
Start saving costs and streamlining purchasing with Yukti