Raise Indent
New demand
Accept Delivery
14 pending CRACs
Approve Invoice
8 awaiting you
Track Shipment
87 in transit
Active Bids
3 closing today
Overdue Items
5 need action
My Procurement Pipeline
Full view
0
Demands Raised
+18 this week
0
Orders Placed
+34 this month
14 pending
0
Awaiting Acceptance
3 past due date
8 overdue
0
Invoices Pending
Avg. 18 days old
0
Completed
+22.4% vs last FY
Needs Your Action
8 urgent
CRAC Pending — Laptop Batch #3
Order #GEM-2526-8847 · Dell India · ₹14.2L · Delivered 2 days ago
2 days ago
Invoice Approval Overdue
INV-2025-7802 · Wipro Ltd. · ₹6.72L · Due 20 May
15 days ago
Bid Closing Today — Network Switches
GEM/2526/B/441 · ₹18L · Closes at 5:00 PM
Today 5PM
Contract Renewal — ERP Licence
SAP India · Expires in 18 days · ₹62L renewal
18 days left
New Vendor Quote Received
CleanBright Ltd. · Office Supplies · ₹1.12L — Compare quotes
1 hr ago
Indent #IND-4421 Approved by DDO
IT Hardware · ₹22L · Ready to place order
3 hr ago
Payment Cleared — Infosys BPO
INV-2025-7750 · ₹1.56L · NEFT confirmed
Today
Shipment Delivered — Office Furniture
SHP-88421 · 24 items · Pending acceptance by Fri
3 hr ago
My Recent Orders
All orders
Order Progress
Showing 1–6 of 124
1
2
Pending CRAC / Delivery Acceptance
14 awaiting acceptance
Invoices & Payment Status
Full ledger
Outstanding & Recent Invoices
| Invoice ID | Vendor | Order Ref | Amount | Due Date | Age | Status | Action |
|---|
Showing 1–8 of 116 invoices
1
2
3
My Spend — FY 25–26
Total Spend
₹12.5 Cr
₹1.48 Cr this month
Budget Remaining
₹3.8 Cr
Utilized76.8%
Savings Achieved
₹1.84 Cr
13.2% savings rate
Monthly Spend Trend
Expenditure (₹ Cr)
Apr 2025 – Mar 2026
My Top Vendors
All vendors
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