Now that you realize that every growth potential counts, take total control of your Purchases with PurchasePulsePro.

  • What is the requirement pattern of purchases for your departments? Can you track past purchases and accurately determine current requirements?
  • Which of your material is getting rejected frequently on arrival? Can you spot a better vendor to maintain better standards of QC acceptance?
  • How prices are differing over time for your sensitive materials? How can you control expenses and cut wastage?
  • How to effectively track the delivery of materials as per the specified tenders? How to ensure the invoices, challans and payments are matched all the time?


Get Procurement Intelligence to work for you today!

  • Easy and quick to implement
  • Anytime anywhere online access
  • Wide range of analytical capability
  • Choice to select and upgrade plans progressively
  • Adapts to any software in use


PurchasePulsePro includes:

Purchase Analysis

Know the purchasing needs of your departments through the requests and demands. Use the information to group items of various requests to generate purchase order faster.

Pending Invoices Report

Know the items received against challans but not billed. Apply this knowledge to avoid deviations on price and quantity against received items and invoiced items while booking the invoices.

Vendor Performance Analysis

Analyze vendors on deliveries against quantity, quality and lead time. Use the knowledge to always source from the best or to plan early.

Material Rejection Analysis

Compare rejections of items on receipt and returns to vendor across months/years. Use the knowledge to change suppliers, use substitutes and change processes.

Purchase Tracking Report

Know the prices with which the purchase request is flowing through to completion. Understand where your purchase process is failing from the data.

Cost and Quantity Variance Analysis

Find out by how much the price is differing with respect to the order, receipt and invoices. Use the insight to bring costs inline to your expectations.

Customers can also choose to use:

Creation of Purchase Requests, Request consolidation to generate purchase orders, Purchase Invoice, Vendor Returns, Payment and Item Receipts. Maintenance of information about suppliers, items, tax rules, agents and stores. It also allows management controls by separation of clerical and supervisory functions.

You May Also Be Interested In:


Understand which of your products are fast moving, seasonal. Determine who your top customers are. Make better decisions in extending credit.


Get real time information on current status of operations against customer orders. Have visibility on resource availability against current plans. Get control on material issues, consumptions and wastages.


Get an insight on the supplier who will fulfill any order item as per set standards. Determine who your top suppliers are. Work out better terms of business as per purchase and payment patterns.


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