Procurement: purchase requests to purchase orders, with approvals built in.
PRO-v01 is in planning. It will manage suppliers, turn purchase requests into purchase orders through approval chains, and rate vendors, working with INV-v01.
What we’re planning for PRO-v01
PRO-v01 isn’t available yet. Plans can change before launch.
Approved supplier list
Planned to keep an approved supplier list, in line with ISO 9001 practice.
Requests to orders
Planned purchase request to purchase order workflow with approval chains.
Vendor ratings
Planned to rate suppliers on what they actually deliver.
Tell me when PRO-v01 launches
Leave your details and we’ll email you when PRO-v01 Procurement is ready. You can also tell us what you need from it.
- We reply within one business dayMonday to Friday, 9:00 to 18:00 (PKT, UTC+5)
- Prefer email?sales@kodenexus.com
- Moving from spreadsheets?Tell us what you use today and we’ll explain how your data comes across.
More on the same platform
Every module shares one sign-in, the same roles model and the same audit trail. Add one when you need it.
Education
EDU-v01
Students, admissions, timetable, attendance, exams, report cards and fees.
Explore EDU-v01Inventory
INV-v01
Items, stock levels, warehouses and bins, receiving, cycle counts and fulfilment.
Explore INV-v01Point of Sale
POS-v01
A fast counter terminal with payments, refunds, shifts and a manager dashboard.
Explore POS-v01HR & Payroll
HR-v01
Employee records, payroll, leave and onboarding. Coming soon.
See what’s planned