
Storyboard Purchase improves the procurement process by automating operations such as vendor management, purchase orders, and the invoice process. It provides a consolidated platform for tracking purchases, ensuring compliance, and optimizing spending. Its real-time analytics and reports empower businesses to make informed decisions and improve cost control.


Reduces Negative Purchase (Fire Purchase, Emergency Purchase, Unthoughtful Purchase, Excess Purchase, Unbudgeted Purchase, Ad -hoc Purchase)


Procurement Analysis - Comparing Quotation with Different Vendor


3-way matching for payment process
PO: Purchase Order | GRN: Goods Receipt Note
| Invoice
Vendor Management
Register the details from end to end. Easy to reach the right vendor
Procurement Management
Allocate the Budget for every department & compare the Quotations
Purchase Management
Raise Purchase & Service Order
Stock Management
Process of managing the goods your business plans to sell
GRN Management
All goods have been received based on the PO and payment
Re-Order-Level
Control the order, storage, usage of goods & materials in business
