Purchase orders with approval
The full lifecycle, routed to approvers by value: one approval at ₹40,000, two in order at ₹4,00,000 — you set the limits.
Purchase orders raise the expectation. Goods receipts settle it against the vendor’s bill and its freight, so the payable is what you were actually charged.
In the Inventory and Manufacturing plans · non-stock purchases in every plan
The full lifecycle, routed to approvers by value: one approval at ₹40,000, two in order at ₹4,00,000 — you set the limits.
Which suppliers can supply which items, so an order goes to the right one.
What has fallen below its reorder level, or what the material plan says to buy — raised as draft purchase orders for review.
MoreA cancelled purchase is its own document, not a silent delete.
Receive against an approved purchase order — stock never enters without one.
The receipt carries the vendor’s bill number, and each line’s cost is tallied to the bill, freight included.
Batch, serial and expiry recorded as the goods come in, and quality-gated items held until they are cleared.
MoreAsset items on an approved receipt become fixed assets, with freight shared into their cost and input tax credit recorded.
MoreSend received goods back to the supplier, including rejected lots; the return posts a debit note.
The bills list, payables ageing, and supplier payment with TDS deducted.
MoreImport GSTR-2B from the portal and match it against your bills before you claim the credit.
MoreOrder a service or an expense with GST and key the bill on the order — in every plan, without the stock modules.
Tell us what you run today. We will show Tathven Agentic ERP working on a sample of your own data, then send a written scope and quotation — not a brochure.