SITELY®

Procurement & Vendor Workflow Automation

Eliminate margin leakage and automate the entire procurement lifecycle, from rate contracts to site issuance.

Service overview

Precision in Every Purchase

Manual procurement is the leading cause of margin leakage in large-scale construction. Our Workflow Automation module replaces chaotic paper trails and manual POs with a streamlined, digital pipeline. By centralizing vendor interactions, we ensure that every material request is cross-referenced against your master budget before a single rupee is committed.

The platform manages the complexity of multi-vendor rate contracts and dynamic pricing, ensuring that your procurement team always secures the best terms. Every Purchase Order (PO) and Goods Receipt Note (GRN) is digitally logged and time-stamped, providing an immutable audit trail that prevents over-billing and material theft on-site.

By integrating site-level material needs with back-office financial approvals, we create a "Just-in-Time" procurement environment. This keeps your cash flow optimized and ensures that your project architecture is supported by a robust, transparent, and high-performance supply chain.

Automated PO Generation

Instantly generate Purchase Orders from site requests, routed automatically through your custom approval hierarchy.

Rate Contract Management

Lock in pre-negotiated vendor rates to prevent unauthorized price hikes and ensure budget compliance across all sites.

Real-Time GRN Tracking

Digitally verify material delivery at the site gate with instant Goods Receipt Notes (GRN) that sync directly to your financial ledger.

Vendor Performance MIS

Analyze vendor lead times, quality of delivery, and pricing accuracy with automated performance scorecards.

Capabilities & Features

Workflow Automation

  • Automated multi-tier approval routing
  • Budget-linked purchase constraints
  • Digital signature integration for approvals
  • Automated low-stock alerts for site stores
  • Real-time vendor payment status tracking

Vendor Management

  • Centralized vendor element master list
  • Historical price trend analytics
  • Third-party supplier portal logins
  • Compliance & document tracking (GST, Insurance)
  • Automated RFQ (Request for Quote) cycles

Financial Integrity

  • Three-way matching (PO vs. GRN vs. Invoice)
  • Automatic tax and GST calculation
  • Direct ERP sync (Tally, SAP, Zoho)
  • Audit-ready historical procurement logs
  • Duplicate payment prevention controls
Structured & Secure

The Migration Protocol

Step 1

System Audit & Data Mapping

Step 2

Encrypted Data Transfer

Step 3

Validation & Go-Live

Common questions

Frequently asked questions

Yes. Our platform lets you configure approval hierarchies where junior managers can approve small spends, while multi-million rupee orders are automatically routed to the CFO or Founder for final sign-off.

Every purchase request is cross-referenced against the master BOQ and current site stock levels, so quantities that exceed the budgeted requirement are flagged before the order is committed.

Yes. Vendors log in through a dedicated supplier portal to submit invoices and documents, which are then matched against the linked PO and GRN before any payment is authorized.

It does. You can record stock movements between sites and stores, and every transfer updates inventory and consumption records in real time across all locations.

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