Store Console
📑 Procurement · Included in ERP

From requisition to vendor payment, fully controlled.

Manage your entire purchasing lifecycle in one place, from vendor onboarding and requisitions through quotes, purchase orders, goods receipt and bill payment. Built-in invoice matching, vendor scoring and stock alerts keep spending accurate and suppliers accountable.

Why Procurement

Procurement is more than "buying things" — it is controlled spend from requisition to vendor payment, with matching and accountability at every step.

Vendor registry with risk and rating scores
Requisitions, RFQs and quote comparison
Purchase orders with goods-receipt tracking
2-way and 3-way invoice matching
What's delivered & how

Procurement, end to end

One connected flow — no glue code, no exports, no second system to keep in sync. Here is the journey, step by step.

1

Request

Raise requisitions and RFQs.

2

Compare

Score quotes and pick the vendor.

3

Receive

Track goods against POs.

4

Match & pay

2/3-way match before any payment.

Architecture

How Procurement is built

Purpose-built pillars on one shared, audit-proof data core — not a bolt-on, not a sync.

📑

Source

Vendor registry with risk and rating scores; RFQs and quote comparison.

📦

Buy

Purchase orders with goods-receipt tracking.

Control

2-way and 3-way invoice matching, vendor bills, payments and credit notes.

Capabilities

Everything Procurement gives you

No upsells, no add-on tiers — every capability below is included.

Vendor registry with risk and rating scores
Requisitions, RFQs and quote comparison
Purchase orders with goods-receipt tracking
2-way and 3-way invoice matching
Vendor bills, payments and credit notes
Reorder stock alerts and AI insights
In detail

What you get inside Procurement

Every capability — built in, turned on, ready to use from day one.

🏢

Vendor registry with risk scoring

Centralised vendor records with contact data, payment terms, risk score and document store. Score updates on every transaction.

📋

RFQ and quote comparison

Send one request to multiple vendors; compare quotes side by side on price, lead time and terms before awarding.

📄

Purchase order with approval routing

POs route through multi-level approval chains. No PO is created without the right sign-off.

📥

Goods receipt with variance detection

Receive against PO line by line. Quantity or quality variances flag immediately and hold the invoice.

2-way and 3-way invoice matching

Match the vendor invoice against the PO (2-way) or against both the PO and goods receipt (3-way) before releasing payment.

💸

Vendor bill and payment scheduling

Record vendor bills, schedule payment runs and track due dates. Overdue bills surface in the dashboard.

↩️

Credit note management

Handle returned or short-delivered goods with vendor credit notes — posted to accounting automatically.

📊

Spend analytics

PO aging, vendor concentration risk, on-time delivery rate and budget vs actual — in one dashboard.

🔍

Compliance audit trail

Every requisition, approval, PO change and invoice action is logged with timestamp and actor — permanent and tamper-proof.

Works smarter with AI

Your Procurement copilot

🧠

AI scores vendor risk, spots price anomalies and recommends reorder timing.

  • Saves hours of busywork
  • Fewer manual errors
  • You stay in control
Use cases

Teams that rely on Procurement

Three real-world ways Procurement earns its place on your stack.

🏭

Manufacturer with 200 suppliers

Run quarterly RFQs, compare 50 quotes in minutes and award the best-value vendor — with a full audit trail.

🏪

Retail chain auto-replenishment

Inventory hits the reorder point → a procurement requisition fires automatically → PO awaits approval in the queue.

🏢

Services firm controlling maverick spend

Enforce PO-before-payment for all vendor spend above a threshold. Nothing is paid without a matched receipt.

How it connects

Procurement in the system

See exactly what Procurement shares with the rest of your platform — tap any module to explore the flow.

CACatalog
CTCart
CHCheckout
OROrder
PAPayment
PRPricing
IVInventory
POPOS
DEDelivery
MKMarketing
LYLoyalty
CRCRM
ACAccounting
FNFinance
HRHRM
PYPayroll
SPSupport
PCProcurement
AIAI Intelligence
NONotifications
✋ Drag to explore · tap a module to see what it does & what it connects to
CA

Catalog

The single source of product truth — what you sell, with variants, policies and pricing rules.

Define productPublish variantBundle itemsSet policy
💡 Everything downstream trusts one product record — no duplicated SKUs, no drift.
Explore Catalog
CT

Cart

Holds the customer's intent and shows the real price before they commit.

Add itemApply couponPreview totalSave for later
💡 Shoppers reconsider freely; the price they see is always the price they pay.
Explore Cart
CH

Checkout

Turns intent into an order in one locked transaction, then steps away.

Validate cartVerify priceReserve stockCreate order
💡 One clean payment step, atomic completion — no half-finished orders.
OR

Order

The committed record of what was bought — the fact every other system trusts.

Confirm orderReserve stockTake paymentFulfil
💡 No disputes about what was ordered — one immutable truth feeds everything.
Explore Order
PA

Payment

Captures money once, verifies it really moved, records it immutably.

Create intentCaptureVerify webhookSettle payout
💡 Every penny is provable, so reconciliation is automatic, not manual.
Explore Payment
PR

Pricing

Calculates one true total — base, tiers, promos, tax — and fingerprints it.

Resolve baseApply tiersStack promosAdd tax
💡 Nobody argues about the total — the math is immutable and transparent.
IV

Inventory

Knows what you truly have and why, via an append-only ledger.

Receive stockReserveDeductReconcile
💡 Never wonder 'where did that go' — every movement has a traced reason.
Explore Inventory
PO

POS

Rings up a walk-in sale in one locked transaction — even offline.

ScanDiscountTake paymentClose register
💡 Cashiers move fast; the system rechecks everything so mistakes are rare.
Explore POS
DE

Delivery

Gets every order to the door with one status history and proof per package.

Create shipmentAssign courierTrackCollect proof
💡 Customers see real-time truth; ops see clear next actions, not chaos.
Explore Delivery
MK

Marketing

Right message, right message, right channel — without corrupting order truth.

SegmentCampaignJourneyMeasure ROI
💡 Data flows in, insights flow out — no manual lists, no guessing.
Explore Marketing
LY

Loyalty

Rewards behaviour fairly via an immutable points ledger.

EarnHoldRedeemExpire
💡 Customers feel rewarded; finance sees clear liability; fraud is obvious.
Explore Loyalty
CR

CRM

Owns customer identity — read by everyone, written only by CRM.

RegisterProfileConsentPrivacy
💡 Right emails for marketing, full history for support, easy compliance.
Explore CRM
AC

Accounting

Posts an immutable journal entry per business event, so books always balance.

Receive eventClassifyPost debit/creditClose period
💡 Every line traces to a real event — month-end closes in minutes.
Explore Accounting
FN

Finance

Reports on money — cash, AR, AP, forecasts — straight from accounting truth.

Extract GLForecastBudgetWatch variance
💡 Real-time dashboards, accurate forecasts — no reconciliation wars.
Explore Finance
HR

HRM

The master record of your workforce — employment, roles, performance.

OnboardAssign roleTrackOffboard
💡 Payroll gets accurate input; org reports build themselves.
Explore HRM
PY

Payroll

Pays the team right and on time from HRM truth, posted to the ledger.

Collect hoursCalculateDeduct taxPost journal
💡 Employees paid correctly every time; clean labour cost, no spreadsheet errors.
Explore Payroll
SP

Support

Resolves issues with full order context, so problems get solved right.

Create ticketAssignResolveSurvey
💡 Customers feel heard; agents see order history instantly.
Explore Support
PC

Procurement

Controls spend — requisition, approval, PO, receiving — with a full audit trail.

RequisitionApproveAward POMatch invoice
💡 Fast for requesters, clear risk for approvers — maverick spend dies.
Explore Procurement
AI

AI Intelligence

AI insights grounded in your real data — forecasts, search, anomalies.

Read dataRun modelExplainRecommend
💡 Better decisions faster; high-value patterns surface without asking.
Explore AI Intelligence
NO

Notifications

Tells customers the moment something matters, on the channel they prefer.

Detect eventPick channelSendTrack open
💡 Fewer 'where is it' calls; customers stay informed and engaged.
Explore Notifications
Works with

Procurement + the rest of your platform

Built on one shared data core — every module below connects with zero configuration.

🏬

Inventory

Goods receipt raises stock and posts valuation — one action, two systems updated.

📒

Accounting

PO commitments and vendor bills post expense journals automatically.

📈

Finance

PO spend counts against budget in real time — no month-end surprises.

📦

Order

Low-stock signals from Order fulfilment can trigger a procurement requisition automatically.

🧠

AI Intelligence

Vendor risk scoring and price anomaly detection surface before you award a contract.

Built for

Made easier for procurement and finance teams

📑

Accurate spend and accountable suppliers — nothing paid that was not received.

FAQ

Common questions about Procurement

Run Procurement on the platform you own.

Procurement works out of the box with the rest of your Store Console — one platform, one login, no integrations. 14-day free trial · 30-day money-back.

Store Console

The complete, AI-powered commerce & ERP platform built for startups. Self-hosted, modular, and yours to own.

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