Purchase requests, vendors, approvals, and incoming material in one flow. See how this module turns fragmented work into accountable execution inside Zoveto.
Accountable execution, without the manual chase.
Purchase requests move through chats, vendor quotes get lost, and incoming material reaches stores before finance and inventory have the same truth.
Every action keeps user, time, module, and source context.
Purchase queue
Requests awaiting approval
PO
PO-1042
Vendor
Vendor A
GRN
GRN-331
From first signal to accountable action.
Each operational event is posted once, then reused across the modules that need it. No duplicate entry.
Four movements. One record trail.
Teams raise purchase requests from reorder points or operating need.
Owners approve vendors, prices, and quantities with role-based controls.
Purchase orders carry terms, expected dates, and linked items.
GRN, bills, and stock updates stay connected.
Raise needs from stock signals or manual requests.
Compare quotes and terms before approval.
Route spend by amount, category, or role.
Follow incoming material against the PO line.
Finance receives bills tied to received stock.
This module stops becoming another silo when surrounding teams can read and act on its records.