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