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Procurement and receiving that keeps suppliers honest and kitchens stocked

From an outlet asking for stock to the supplier being paid, Buddhi keeps every step on record: what was requested, ordered, approved, received, rejected, returned and billed.

What it does

Indents to purchase orders

Outlets and kitchens raise indents. Purchasers turn them into purchase orders to the right supplier at the agreed price.

Approvals by value and role

Set approval limits by amount, outlet and role. The person who raised an order can never approve it.

Contracts and price checks

Keep agreed prices per supplier. Orders and invoices above the agreed price are flagged before anyone pays.

Goods receipts against the order

Receive what arrived against what was ordered. Rejected goods are recorded separately and never become usable stock.

Returns to vendor

Send back damaged or wrong goods with a return note, and track the credit until it is settled.

Invoice matching

Match supplier invoices to orders and receipts. Quantity and price differences are raised as exceptions for finance to resolve.

Questions

Can we set our own approval rules?

Yes. Approval bands, tolerances and who approves what are settings for your organisation, not code changes.

Can storekeepers receive goods on a tablet?

Yes. The floor app scans supplier barcodes and QR labels, works offline and records the receipt time when the goods actually arrived.

Does Buddhi send purchase orders to suppliers?

Yes. Approved orders can be emailed to the supplier, or marked as sent if you place them another way.

See Buddhi with your own outlets

A 30-minute walkthrough of the modules that matter to you, using a setup like your chain.

Book a demo