Approval-Driven Procurement
Every purchase begins with a requisition that routes through department and administration approval. Approved orders are tracked through vendor quotation, purchase order, GRN, and payment.
Devvelocity's Procurement module brings transparency and efficiency to institutional purchasing. The approval workflow ensures every purchase goes through proper authorization. Store inventory tracks stock levels and auto-alerts on low stock.
Up to 20%
Cost Savings
Configurable
Approval Levels
Supported
Asset Tagging
Purchase Requisition Workflow
Vendor Management
One connected workflow
Give every team a clear view of the work that matters, without spreadsheets or disconnected registers.
Every purchase begins with a requisition that routes through department and administration approval. Approved orders are tracked through vendor quotation, purchase order, GRN, and payment.
Complete capability
Configured for your institution, governed by role-based access, and connected to your existing ERP data.
Staff raise requisitions; HOD and Admin approve through structured multi-level workflow.
Maintain vendor registry with contact, categories, and past transaction history.
Record goods receipts and match with purchase orders and vendor invoices.
Track item-wise stock levels with low-stock alerts and reorder point configuration.
Tag and track institutional assets from procurement to disposal or write-off.
Compare procurement expenditure against department-wise budget allocations.
Govern buildings, rooms, maintenance work orders, inspections and asset lifecycle from commissioning to disposal.
A demo built around you
Explore your real configuration, permissions, workflows, and reports through a guided institutional scenario—not a generic product tour.