ProcurementMedInvento Platform

Purchasing & Suppliers

Automate purchase orders, manage vendor directories, and score supply chains.

Streamline procurement from draft PO to goods receipt. Build purchase orders from low-stock suggestions, email PDFs to distributors, map incoming shipments to batches, and score vendors on fill rate, price stability, and compliance—without spreadsheets.

PO formats

PDF + print

Vendor scoring

360° Pro+

Receipt modes

Partial OK

Compliance queue

Enterprise

Included on

Basic (PO), Pro+ (Supplier 360), Enterprise (Verification)

Interactive Live Sandbox Simulator

Supplier Onboarding & PO Queue

Procurement Hub

Apollo Distributors Ltd.

Base Location: Chennai Central

Verified Vendor98% Score

Metro Pharma wholesale

Base Location: Mumbai Hub

Unverified (Review Required)62% Score

LifeCare Drugs Inc.

Base Location: Delhi Plaza

Verified Vendor94% Score

Simulate Supplier Verification Flow

Sandbox operates under fully secure branch-scoped tenant rules.

Core capabilities

Everything in procurement

Production-ready modules wired into inventory, POS, CRM, and Enterprise HQ.

Create, edit, duplicate, print, and export GST-ready PDF purchase orders

Auto-suggest PO lines from low-stock and AI reorder recommendations

Supplier directory with GSTIN, credit terms, contact roles, and document vault

Supplier 360°: fill rate, lead time, price variance, and return frequency (Pro+)

How it works

End-to-end workflow

How teams use Procurement day to day inside MedInvento.

01

Raise purchase order

Start from blank, template, or auto-filled low-stock list with negotiated rates.

02

Send to supplier

Email PDF PO; track sent/acknowledged status and expected delivery date.

03

Receive goods

Scan or key-in received qty; assign batch, expiry, and MRP per line.

04

Score & reorder

Supplier 360 highlights underperformers; next PO uses historical price hints.

Key outcomes

  • Shorten stock-out windows with POs tied to live inventory signals
  • Negotiate better with transparent supplier performance history
  • Reduce receiving errors with batch-level goods receipt
  • Stay audit-ready with verified vendor onboarding (Enterprise)

Ideal for

Distributor-led retailMulti-supplier chainsHospital central storesFranchise procurement hubs

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