Achieve Procurement Excellence with Our Purchase Management Solution
Streamline your entire procurement process—from requisition to receipt—using an integrated, workflow-driven system designed for efficiency, control, and transparency.
Key Benefits
Seamless Integration
Syncs smoothly with other modules without hassle.
Complete Transparency
See every step as it happens.
Why Purchase Management Matters?
Procurement is more than just buying—it’s about informed decision-making, building strong vendor relationships, and ensuring timely delivery. Our solution empowers your business to plan, compare, approve, and track every purchase, giving you clarity and control every step of the way.
Key Features of Purchase Management
Essential tools for your success.
Purchase Requisition (PR)
Initiate requests, streamline approvals.
Purchase RFQ
Send requests to vendors, collect competitive bids.
Supplier Quotations Management
Track and analyze responses in a central hub.
Quotation Comparison
Compare offers based on price, delivery, and terms.
Purchase Orders
Seamlessly convert quotes to system-generated orders.
Service Orders
Manage services procurement with documentation.
Service Receipts
Validate services delivered before payment.
Price List Management
Maintain updated vendor-specific pricing.
Seamless Integration
Purchase Management in Ultro connects seamlessly with other core modules including Inventory, Finance, and Vendor Management, ensuring real-time visibility and accuracy across operations.
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Ready to Transform Your Procurement?
Explore each feature in detail below and discover How Ultro Empowers Your Purchase Management.
- Explore Purchase Requisition.
- Explore Purchase Request For Quotation (RFQ).
- Explore Supplier Quotations.
- Explore Quotation Comparison.
- Explore Purchase Order.
- Explore Service Order .
- Explore Service Receipt.
- ExplorePrice List Management.