NavE-Procurement Web-Based Procurement Portal
Manage your entire procurement lifecycle from purchase requests to approvals, vendor management and order tracking with a fully ERP-integrated platform.
- Raise and manage purchase requests
- Multi-level approval workflows
- Vendor and quotation management
- ERP-integrated procurement tracking
From purchase requests to vendor management and approvals — streamline procurement end-to-end.
Key Features
Everything you need to manage procurement efficiently.
Purchase Request Management
Create and manage purchase requests with complete details and tracking.
Multi-Level Approvals
Automate approval workflows for managers and finance teams.
Vendor Management
Maintain vendor database, onboarding and quotation tracking.
Order Tracking
Track purchase orders from creation to delivery in real-time.
ERP Integration
Seamlessly sync with D365BC, SAP, Oracle, Tally or any ERP.
Analytics & Reporting
Monitor procurement performance and trends with dashboards.
Audit & Compliance
Maintain audit logs and ensure transparent procurement processes.
Role-Based Access
Control access with user roles and permissions.
Why Choose NavE-Procurement
Built for efficiency, control and transparency.
Faster Approvals
Automate workflows to speed up procurement decisions.
Vendor Performance Tracking
Track vendor efficiency, quotations and delivery timelines.
Real-Time Order Monitoring
Track orders from PR to delivery with full visibility.
ERP-Agnostic Integration
Works with D365BC, SAP, Oracle, Tally and custom ERPs.
Audit-Ready Reports
Maintain compliance with complete audit trails.
End-to-End Procurement
Manage complete lifecycle from request to delivery.
How It Works
Complete procurement lifecycle from request to delivery.
Raise purchase request by employee or department
Route request through multi-level approvals
Manage vendor database and quotations
Create and track purchase orders to delivery
Record expenses and vendor performance
Sync data with ERP for financial consolidation
Analyze dashboards for procurement insights
Raise purchase request by employee or department
Route request through multi-level approvals
Manage vendor database and quotations
Create and track purchase orders to delivery
Record expenses and vendor performance
Sync data with ERP for financial consolidation
Analyze dashboards for procurement insights
Engagement Models
Flexible options based on your business needs.
Subscription
Access web portal with continuous updates and dashboards.
Implementation & Support
Setup, ERP integration, workflow configuration and training.
Customization
Tailored workflows, dashboards and procurement modules.
Ready to automate and optimize procurement?
Raise, approve and track purchase requests efficiently with NavE-Procurement.
Frequently Asked Questions
APAC
Prudence Technology Ltd.
104, 1st Floor, SSR Corporate Park, 13/6, Mathura Road, Sector-27B, Faridabad-121003, Haryana
Europe
Prudence Technology Ltd.
#20, Rosecroft Walk, Pinner Middlesex, HA5 1LL, UK