Home Procurement

Simplify Your Purchase process : Gain Control and Visibility with eVyoog

Procurement Management works as a stand-alone module and integrates seamlessly with Sales, Planning, Inventory, Production, Maintenance & Finance Modules.


eVyoog EIS gives the simplest solutions for the most complex process by monitoring and controlling spend on essential items and ensures timely availability of materials, tools and resources to execute Business Operations. 

eVyoog EIS manages Vendor Rating by price, quality, delivery lead time, volume, discounts and shipping. Quotation comparison enables Users to compare ‘n’ number of quotations received from different suppliers for the different items. Automatic grouping of Purchase Indents & Requests can be arrayed based on Items, vendors and departments. 


Purchase Request1

Purchase Request

Depertmentwise purchase request
Receiving order1

Receiving Order

Receiving Order for domestic purchase
purchase order1

Purchase Order

Purchase Order for scheduled purchase
Revised Purchase Order1

Revised Purchase order

Purchase order amendment
Purchase Invoice1

Purchase invoice

Invoice against purchase order,receiving order and service order
Debit note1

Debit and e-Debit note

Debit note for defects with rate difference calculation
vendor comparision1

Vendor comparison

Rate vendors using comparison
Item price history1

Item price history

View price history before ordering item
Track on purchase order status.
Entire purchase in single page.
Insights on monthly purchase.
Pending Order status
Configurable widgets

Special Features

Raw material consumption report
Project wise purchase
Transaction history for all items
Stock status check before invoicing

Purchase Order

Purchase order vendor load the items automatically based on material item vendor.
Facilitate automatic mail generation.
Facilitate ‘Short close’ option.
How it works

watch Procurement Management Video

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Vyoog Information Pvt Ltd.,
52, Lal Bahadur Colony, Peelamedu Coimbatore - 641004 Tamilnadu, INDIA
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