Procurement Module

Empower Better
Purchase Decisions.

From purchase orders to supplier payments, manage everything in one place. Know what to buy, when to buy, and from whom, without confusion or delays.

providhy.com/purchase

Purchase Orders

3 pending approvals

PO-2025-0042

Himalayan Suppliers

NPR 125,000

Pending

PO-2025-0041

Kathmandu Traders

NPR 78,500

Received

PO-2025-0040

Nepal Electronics

NPR 245,000

In Transit

Payment Due

NPR 45,000 in 3 days

Goods Received

150 items added

Procurement Challenges, Solved

No more confusion. Just clear, controlled purchasing.

Before Providhy

  • Purchases managed in bits and pieces, nothing fully connected
  • No clear visibility of what’s ordered, received, or pending
  • Digging through files just to find past transactions
  • Supplier details scattered and unreliable

After Providhy

  • Every purchase starts with a structured Purchase Requisition
  • Orders are tracked end-to-end with Purchase Orders
  • Full history available instantly in the Purchase Book
  • Returns recorded and managed without confusion
Complete Procurement Solution

Everything You Need to Buy Smarter

Powerful features to manage your entire procurement workflow with clear records and better control

Purchase Orders

Create and manage structured purchase orders with system-generated numbering and supplier details.

  • Auto-generated purchase order ID
  • Supplier-wise order creation
  • Status tracking (Draft, For Approval, Approved, Canceled)

Supplier Management

Keep all your supplier information organized and easy to access.

  • View supplier-wise purchase and payable summary
  • View the complete purchase history per supplier
  • Manage basic contact and billing details

Payment Tracking

Record and manage supplier payments with visibility into outstanding dues and payment history.

  • Partial payment recording support
  • View payment history by supplier
  • Payable ageing summary (Upcoming, Due)

Purchase Returns

Handle returns without confusion or manual adjustments.

  • Create return entries linked to original invoices
  • Track return status: Draft, For Approval, Approved, Void
  • Automatic stock adjustment on approved returns

Purchase Bills

Maintain accurate records of all supplier invoices.

  • Record purchase entries with supplier details
  • Track invoice amounts and references
  • Keep purchase data ready for reporting and audits

Purchase Reports

Get the insights you need to make better purchasing decisions.

  • Purchase Book for all transactions
  • Purchase Return records
  • Purchase Order and Requisition reports
Streamlined Workflow

From Order to Payment, Simplified

Watch how a single purchase flows through the entire system automatically

Create PO

Create purchase order for supplier

Send to Supplier

Print PO

Receive Goods

Verify items

Record Bills

Enter supplier invoice

Make Payment

Pay & update books

At every step, inventory & accounts update automatically
Nepal-Specific

Built for Nepali Procurement

Features designed specifically for how businesses buy in Nepal

VAT Input Tracking

Automatically track VAT paid on purchases for input tax credit. Maximize your VAT refunds with accurate records.

Nepali Calendar

Full Bikram Sambat support. View purchase history, due dates, and reports in Nepali calendar format.

Import Purchases

Handle import duties and customs charges with proper documentation.

Local Compliance Ready

Maintain purchase records aligned with Nepal's VAT reporting requirements.

Simple Cost Tracking

Include additional costs like transport or handling in purchase records.

Clear Purchase Records

Maintain organized purchase logs for easier audits and reporting.

Seamless Integration

Works Perfectly With Other Modules

Purchase isn't isolated — it's connected to your entire business

Goods Received
Stock Updated
Books Updated

Everything syncs automatically — no manual data entry

All Purchase Features at a Glance

Everything included in the Purchase module

Purchase Orders

  • Create & manage POs
  • Auto PO numbering
  • Simple approval workflows
  • Status tracking (Draft, For Approval, Approved, Canceled)

Receiving

  • Auto stock update
  • Batch/lot tracking

Suppliers

  • Supplier database
  • Payment terms
  • Purchase history

Payments & Reports

  • Payment tracking
  • Due date alerts
  • Aging reports
  • Spend analysis
  • Supplier statements
  • Purchase Book

Smarter Procurement Starts Here

Reduce delays, improve purchasing visibility, and make better buying decisions with Providhy.

Data migration assistance. Free setup assistance. Cancel anytime