15 Integrated Modules

Every procurement module.
Powered by AI.

From the first purchase request to the final payment — 15 modules, all AI-powered, all included in every plan. No add-ons. No surprises.

Core P2P Modules

The complete procurement stack

Other platforms charge extra for OCR, vendor portals, or analytics. ProcLeo includes everything.

📋

AI Purchase Requisitions

AI auto-fills from catalog, validates budgets in real-time, blocks over-budget submissions. L1/L2/L3 multi-level approvals auto-route by value.

BUDGET-ENFORCED AI
📦

Smart Purchase Orders

One-click PO from approved RFPs. Direct PO for urgent buys. Full lifecycle: amend, short-close, cancel with audit trails.

ONE-CLICK PO
🎯

RFP & Live Sourcing

Float RFPs via email. Real-time auction with live lowest-bid tracking. AI quotation comparison. Counter-offers in-platform.

LIVE AUCTION
🔎

OCR Invoice Intelligence

Upload any invoice image. AI OCR extracts everything. Auto-populates forms. 93% reduction in manual entry.

AI OCR

Autonomous 3-Way Match

PO vs GRN vs Invoice — auto-reconciled. Discrepancies flagged with root-cause tags. Clean matches auto-approve.

AUTO-RECONCILIATION
🚚

Goods Receipt (GRN)

Item-by-item verification, quality inspection, batch tracking. Approved GRN triggers asset creation automatically.

QUALITY-GATED
Extended Modules

Vendor portal, assets, catalog — all included

🌐

Vendor Self-Service Portal

Vendors register, receive RFPs, submit quotations, view POs, create invoices, manage contracts — from their own dashboard.

FULL PORTAL
💻

Asset Management

Track assets from procurement to retirement. Transfers, maintenance, category dashboards. Auto-created from GRN.

LIFECYCLE
🛒

Product Catalog & Cart

Amazon-like buying: browse catalog, add to cart, convert to PR with one click. Standardized items, pre-approved pricing.

CATALOG-TO-PR
📄

Contract Management

Create from RFPs or PRs. Track terms, amendments, renewals. Vendor acknowledgment. Full audit history.

CONTRACT TRACKING
📊

Spend Analytics

Real-time dashboards: spend vs budget, category distribution, vendor concentration, AI anomaly detection. Excel export.

ANOMALY DETECTION
🔐

Master Config (26+ Tables)

Departments, budgets, GST rates, payment terms, approval groups, permissions — all zero-code. Bulk Excel import.

ZERO-CODE

Stop paying for modules one at a time

Every feature included. One price. Zero surprises.

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