PACKPROBusiness OS
Operations

Purchases & GRN

The full procurement flow — purchase orders, goods-receipt notes and purchase bills — with OCR-assisted bill entry and atomic stock-in on receipt. Supplier outstanding and payments tie back to the Party master.

What it does

The full procurement flow — purchase orders, goods-receipt notes and purchase bills — with OCR-assisted bill entry and atomic stock-in on receipt. Supplier outstanding and payments tie back to the Party master.

Why it matters

Buying is controlled and traceable: what you ordered, what arrived and what you owe are always in agreement.

How it works

  1. Raise a purchase order to a supplier
  2. Record goods receipt (GRN) — stock goes up
  3. Enter the purchase bill (OCR-assisted)
  4. Pay the supplier; outstanding updates

Related features

Inventory
Stock moves up on purchase, down on sale, with low-stock alerts and a full ledger.
Payments
Record receipts and vendor payments; outstanding and aging at a glance.
Customers (Parties)
One master for customers and suppliers, auto-filled across the system.

See it in your own business

Full access for 7 days for ₹99. Subscribe to an annual, 3-year or one-time plan afterwards and get 1 month free.

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