Procurement runs on inboxes
Requisitions, quotations and approvals move by email, so nobody can say where a PO is or what is left in the budget until the month closes.
Sectors
Zoho implementation for manufacturers — procurement and approvals, production and stores, employee portals, and integration with the ERP you are keeping.
Manufacturers rarely need a new system of record. They need the twenty processes around it to stop running on email and spreadsheets: the purchase requisition waiting in someone's inbox, the budget nobody can see until quarter end, the grievance form that is still paper.
What we hear
Requisitions, quotations and approvals move by email, so nobody can say where a PO is or what is left in the budget until the month closes.
SAP or an equivalent holds production and finance and is not being replaced. Anything new has to work alongside it rather than argue with it.
Admin, facilities, liaison, projects and task governance all exist, all in different files, none of them auditable.
What we build
Purchase requisition, RFQ, purchase order, GRN and payment, with multi-level approval, quotation-compliance rules, budget tracking and mobile approval. Delivered for a manufacturing client, including PO recall and correction rather than recreation.
Masters, procurement, GRN, inventory, production, sales, ledger and management reporting in a single Creator application, as built for a distilling business.
For a metals manufacturer, five integrated modules covering task and KPI governance, project lifecycle with vendor and financial tracking, admin and facilities, government liaison with SLA-bound processing, and three distinct procurement flows including aluminium raw material with price fixation.
Grievances, suggestions, tax declarations, cab requests and welfare schemes as digital forms with escalation matrices and turnaround times, as delivered for an automotive manufacturer.
Proof
Questions
No, and usually you should not. We have integrated Zoho with SAP for both expense and sales-order flows, and with Xero elsewhere. The plant system keeps doing what it does well; Zoho carries the processes around it.
Yes. Purchase requisition and purchase order approval through the mobile app, plus email-based approval, is something we have shipped in production.
A standard rollout is typically two to four weeks. A full procure-to-pay build with multi-level approvals, budget tracking and integrations sits in the four to twenty week range, confirmed at scope sign-off.
Describe the problem and we will come back with a ballpark scope and timeline.