Inventory & Supply Chain
Purchase & Procurement
End-to-end procurement: purchase indent, RFQ, comparative statement, PO generation, GRN matching, and vendor payment tracking.
Key fields
- Purchase indent from department
- Request for Quotation (RFQ) to vendors
- Comparative statement (rate comparison)
- Purchase Order (PO) generation & approval
Workflow
- 01Department
- 02Procurement
- 03Compare Quotes
- 04Approve & Generate PO
Compliance
- GST — input tax credit
Every OneCity module ties into the same shared patient record and compliance tracking, not a separate silo. For how this fits your broader accreditation planning, see our guide to NABH accreditation software. If you are still working out rollout timing, our guide to realistic ERP implementation timelines covers how modules like this one typically get sequenced. Pricing for this module is included from the Starter tier upward — see the full pricing breakdown, or the complete module list for how it fits alongside everything else.
Related reading
External references
- GST e-Invoice portal (NIC) — National Informatics Centre e-invoice system
- CBIC — GST laws and rules — Central Board of Indirect Taxes and Customs
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