Unlock Procurement Excellence
Procure Better: Track Spends, Manage Approvals, and Optimize Costs
Actionboard will help you completely revolutionize your procurement process
Ideal Balance between Business Requirements and Control
Multi-location, Multi-Project, Custom Approvals Features

Flexible & customizable to fit your existing process
Modular end to end workflow: PR, RFQ, and PO Management, GRN Controls, Payment Request Management, Banking Integration, BOQ-integrated Invoicing

Budget control
Track Location-wise Spends,
Get real-time alerts for
budget over-runs


Granular authorization controls
Define approval levels & Set value-based limits


Sync transactions back to your ERP
Reduce duplication of efforts through automation of entries into books of accounts


Tailor-made for your process
Tailor-made for your process

Flexible and customizable to fit your existing process
Modular end to end workflow from Purchase Request to Payment

Budget Control
GST compliant ( e-invoicing) and easy to use features with custom fields and approval levels.



Sync transactions back to your ERP
End to end procurement management solutions with custom approvals, GST integrated vendor on-boarding,

Granular Authorization Controls
Define Approval Levels and Set Value-based Limits



Standout features
Discover the new-gen invoicing automation

BOQ-integrated invoicing
Specifically Designed for Project Companies to manage their Procurement and Related Invoicing

Vendor portals
Dedicated Portals for your Vendors Access Purchase Orders, Upload Invoices, View Statement of Accounts, and More

Bill booking
OCR enabled & email integrated bill booking Prepaid & fixed assets tagging features. RCM invoices & ineligible input credits tagging

Automation boosters
KYC Validation & Penny-drop testing GST input credit on-hold controls MSME vendor tracking