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Smart Procurement Made Simple

End-to-end sourcing, purchasing, and vendor management powered by AI. Automate purchase orders, track budgets, and optimize spend across your entire supply chain. Part of 22 integrated ReoBiz modules.

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Procurement Dashboard - KPIs, spend trends, and vendor analytics
Purchase Orders - Track all POs with status management
Vendor Directory - Manage suppliers with performance scores
AI Spend Analytics - Intelligent cost optimization
USER JOURNEY

Your Complete Procurement Workflow

From need identification to spend analytics, see how ReoBiz manages every step of your procure-to-pay lifecycle.

1

Sourcing

Day 1
Vendor
Directory
AI Vendor
Scoring
RFQ / RFP
Catalogs
Vendor
Onboarding
2

Purchasing

Daily
Purchase
Requisitions
Smart
Approvals
Purchase
Orders
PO
Management
Auto
Conversion
3

Receiving

On Delivery
Goods
Receipt
Quality
Inspection
Returns
Inventory
Update
4

Invoice & Payments

Ongoing
3-Way
Matching
Discrepancy
Detection
Payment
Readiness
Credit &
Debit Notes
5

Contracts & Budgets

As Needed
Contract
Lifecycle
Renewal
Alerts
Budget
Management
Overspend
Controls
Variance
Analysis
6

AI Analytics & Reports

Ongoing
AI Spend
Analytics
Demand
Forecast
Maverick
Spend
Reports
Dashboard
KPIs
30+
Connected Features
6
Workflow Phases
4
AI-Powered Steps
30%
Cost Reduction
AI-POWERED

Intelligent Procurement with AI

Our AI analyzes spending patterns, scores vendors, and automates approvals to save you time and money.

AI

Ask Alphi - AI Assistant

Your intelligent procurement companion. Generate POs, compare vendor quotes, and get spend insights with natural language commands.

  • Natural language commands
  • Instant spend reports
  • Smart vendor suggestions
AI

Spend Intelligence

AI analyzes spending across categories, vendors, and departments. Identify savings opportunities and maverick spending automatically.

  • Category-wise spend analysis
  • Maverick spend detection
  • Cost savings recommendations
AI

Smart Approval Workflows

AI-driven approval routing based on amount, category, and risk. Auto-approve low-risk purchases while flagging anomalies for review.

  • Risk-based auto-routing
  • Anomaly detection alerts
  • Multi-level approvals
AI

Demand Forecasting

Predict future material requirements based on historical patterns, seasonal trends, and production schedules. Prevent stockouts and reduce excess inventory.

AI

Vendor Scoring & Risk

AI calculates vendor performance scores based on delivery time, quality, pricing competitiveness, and compliance. Get early warnings on vendor risks.

MEET ALPHI

Your AI Procurement Assistant

Alphi understands natural language commands and automates complex procurement tasks instantly. Just ask, and watch the magic happen.

  • Create purchase orders
    "Create a PO for 500 units of steel from Anuradhapura Stone Works"
  • Analyze vendor performance
    "Show me top vendors by on-time delivery rate"
  • Track spending
    "What's our spend breakdown by category this quarter?"
Alphi AI
Alphi AI Assistant
Online

Complete Procurement Suite

Everything you need to manage your entire procure-to-pay workflow in one place.

Sourcing & Vendors

Vendor Management

Complete vendor profiles with AI performance scoring, delivery tracking, and compliance monitoring.

Vendor Catalogs

Centralized product catalogs from approved vendors with pricing, lead times, and minimum order quantities.

RFQ / RFP Management

Create and send requests for quotes to multiple vendors. Compare responses side-by-side for best value.

Contract Lifecycle

Manage contracts from creation to renewal. Track terms, expiry dates, and compliance obligations.

Purchasing

Purchase Requisitions

Submit purchase requests with justification, budget codes, and automated routing to approvers.

Purchase Orders

Create POs from requisitions or directly. Track order status, deliveries, and partial receipts.

Approval Workflows

AI-powered multi-level approval chains with automatic routing based on amount and risk profile.

Receiving & Matching

Goods Receipts

Record incoming shipments against POs. Track partial deliveries and quality inspections.

3-Way Invoice Matching

Automatically match vendor invoices against POs and goods receipts. Flag discrepancies instantly.

Returns Management

Process vendor returns for defective or incorrect goods. Track return status and credit notes.

Spend Management

Budget Management

Set department budgets, track utilization in real-time, and get alerts before overspending.

Spend Analytics

AI-powered spend visibility across categories, vendors, and departments with savings recommendations.

Insights & Configuration

AI Insights

Predictive analytics for demand forecasting, vendor risk, and procurement optimization.

Procurement Reports

PO analysis, vendor performance, spend trends, savings tracking, and compliance reports.

Module Settings

Configure approval thresholds, PO numbering, tax settings, payment terms, and email templates.

Professional Procurement Features

Discover how ReoBiz transforms your procurement workflows with powerful, intuitive tools

ReoBiz Procurement Dashboard with spend KPIs and analytics

Command Center Dashboard

Monitor your entire procurement lifecycle from a single dashboard. Track PO volumes, spend trends, vendor performance, and budget utilization with real-time visualizations.

  • Real-time spend tracking & KPIs
  • Monthly spend trend charts
  • Vendor & category distribution
  • Expiring contracts alerts
Vendor Directory with performance scoring and compliance tracking
AI-POWERED

AI Vendor Management

Manage your entire vendor ecosystem with AI-powered performance scoring. Track delivery reliability, quality metrics, and pricing competitiveness across all suppliers.

  • AI vendor performance scores
  • Complete vendor profiles & history
  • Compliance & risk monitoring
  • Vendor onboarding workflows
Purchase Orders with status tracking and vendor details

Purchase Order Management

Create, track, and manage purchase orders through their complete lifecycle. From draft to delivery, maintain full visibility with automated status tracking and vendor communication.

  • One-click PO creation from requisitions
  • Multi-level approval workflows
  • Partial delivery tracking
  • Email PO to vendor with one click
Purchase Requisitions with approval status and priority levels

Purchase Requisitions

Streamline purchase requests from departments. Requisitions flow through configurable approval chains before converting to purchase orders, ensuring budget compliance.

  • Department-based request submission
  • Configurable approval routing
  • Auto-convert to purchase orders
  • Budget validation checks
RFQ/RFP management with vendor response tracking

RFQ / RFP Management

Send requests for quotes to multiple vendors simultaneously. Compare responses side-by-side to find the best combination of price, quality, and delivery time.

  • Multi-vendor quote requests
  • Side-by-side comparison
  • Automatic best-price detection
  • One-click PO creation from quote
AI Spend Analytics with category insights and savings recommendations
AI-POWERED

AI Spend Analytics

Turn procurement data into actionable insights. AI analyzes spend patterns across categories, vendors, and departments to identify savings opportunities and optimize purchasing strategies.

  • Category-wise spend breakdown
  • Maverick spending detection
  • AI savings recommendations
  • Budget utilization tracking
Contract Lifecycle Management with terms and renewal tracking

Contract Lifecycle Management

Manage the entire contract lifecycle from creation to renewal. Track terms, obligations, expiry dates and get automated alerts to never miss a renewal deadline.

  • Contract creation & versioning
  • Auto renewal reminders
  • Compliance obligation tracking
  • Contract performance metrics
3-Way Invoice Matching with automated discrepancy detection

3-Way Invoice Matching

Automatically match vendor invoices against purchase orders and goods receipts. Eliminate overpayment risk with intelligent discrepancy detection and resolution workflows.

  • Automated PO-GR-Invoice matching
  • Discrepancy alerts & resolution
  • Tolerance-based auto-approval
  • Payment readiness tracking
Budget Management with real-time utilization tracking

Budget Management

Set and track budgets by department, category, or project. Get real-time utilization alerts and block purchases that exceed allocated budgets.

  • Department & category budgets
  • Real-time utilization tracking
  • Overspend prevention controls
  • Forecasting & variance analysis
Procurement Reports with analytics dashboards

Procurement Reports

Generate comprehensive reports for every aspect of your procurement operations. From PO analysis to vendor scorecards, get the data you need to make informed decisions.

  • PO & requisition analytics
  • Vendor performance scorecards
  • Spend trend & savings reports
  • Export to PDF & Excel
Approval Workflows with multi-level routing
AI-POWERED

Smart Approval Workflows

AI-powered approval routing ensures the right people review the right purchases. Auto-approve low-risk items while flagging unusual requests for additional scrutiny.

  • AI-driven risk assessment
  • Amount-based routing rules
  • Mobile approval support
  • Delegate & escalation chains
Goods Receipts with quality inspection and inventory integration

Goods Receipt & Receiving

Record and track incoming deliveries against purchase orders. Manage partial receipts, quality inspections, and automatic inventory updates in a single workflow.

  • PO-linked goods receipts
  • Partial delivery management
  • Quality inspection checkpoints
  • Auto inventory stock updates
Procurement Settings and Configuration

Configuration & Settings

Customize every aspect of your procurement workflow. Configure approval thresholds, PO numbering sequences, payment terms, tax rules, and email notification templates.

  • Custom PO numbering & templates
  • Approval threshold configuration
  • Tax & payment term defaults
  • Email notification templates

How ReoBiz Compares

See how ReoBiz stacks up against enterprise procurement solutions

Feature ReoBiz SAP Ariba Coupa Oracle Jaggaer
Purchase Order Management
AI Spend Intelligence
AI Assistant (Alphi)
3-Way Invoice Matching
RFQ / RFP Management
Contract Lifecycle Management
Vendor Performance Scoring
Budget Management
Demand Forecasting
Free Forever Plan
22 Integrated ERP Modules

Free Forever

While SAP Ariba and Coupa cost $50,000+/year, ReoBiz Procurement is completely free with unlimited users.

Full ERP Integration

Procurement integrates seamlessly with Inventory, Manufacturing, Finance, and 19 other ReoBiz modules.

5-Minute Setup

No consultants needed. Get started instantly with guided setup, import vendors, and create your first PO in minutes.

Ready to Transform Your Procurement?

Join thousands of companies already saving 30% on procurement costs with ReoBiz.

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