From PO creation to final payment — every order, shipment, invoice, and vendor relationship in one purpose-built workspace. No spreadsheets. No gaps.
Total Value
₹1.84 Cr
Pending
2,408
Overdue
84
Platform Capabilities
Generate, approve, and track POs from creation to fulfillment. Every revision and amendment — logged and fully searchable.
Multi-level approval workflows, amendment history, vendor acknowledgment tracking, and document attachments all in one flow.
Real-time dispatch tracking across all carriers and warehouses. Exception alerts surface before delays become costly problems.
GRN-linked dispatch, carrier integration, warehouse zone routing, and packing station management — one console, zero gaps.
Three-way matching between PO, GRN, and invoice. Surface discrepancies and flag debit note candidates automatically.
Automatic debit note generation for quantity or rate deviations. Payment schedules linked to approved invoices from day one.
Centralize all supplier scorecards, contract terms, and communication history. Know who's delivering and who's at risk.
Performance scores, order concentration risk, payment history, and contact management — 360° view for every vendor.
Ready when you are
Join procurement and operations teams already running their business on SellerDesk.