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Unified procurement platform · Built for India

Run your whole procurement in one place, faster.

From requisition to payment - sourcing, reverseauctions, purchase orders, GRN, 3-way match and compliance in one modular procurement platform. Replace scattered spreadsheets, email and WhatsApp with a single connected loop.

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GST-compliant invoicingE-way bill linkageMSME 45-day trackingTally / ERP connectorsImmutable audit trail

Modular by design - start with one module or run the full loop.

QuickProc · Procurement Execution
Purchase Order PO-2041Bharat Steel Co. · 18 line items
Matched
✓Req
✓Award
✓PO
✓GRN
5Match
6Pay
Invoice total
₹4,18,500
3-way match passed
MSME payment due
12 days
within 45-day limit
GST Invoice
CGST 9%₹17,280
SGST 9%₹17,280
E-way billLinked
Reverse Auction · Live
Opening L1₹4,57,000
Current L1₹4,18,500
End-to-end, connected

One continuous procurement loop

Every stage flows into the next - no rekeying, no lost paper trail. Data and documents move from demand to payment automatically, with a full audit trail at every step.

1

Requisition

Capture demand & approvals

2

Sourcing

RFQ or reverse auction

3

Award

Compare on specs, award

4

Purchase Order

Generate or upload PO

5

GRN

Goods receipt & QC

6

Invoice

GST-compliant capture

7

3-Way Match

PO · GRN · invoice

8

Payment

Tracked & compliant

Closes the loop - payment data feeds back into analytics, compliance & vendor scoring.
Modular platform

Six modules. Buy what you need.

Each module works on its own and connects seamlessly to the rest. Adopt one to solve a single pain point, or run the entire procurement loop end-to-end.

Requisition

Capture demand and route it through approvals - every request tracked from raise to release.

Explore

RFQ SourcingClosed + Open

Run closed or open RFQs, compare quotes side-by-side and award - with a built-in vendor market.

Explore

Reverse Auction

Let qualified vendors compete live to drive price down, then compare, award and export.

Explore

Procurement Execution

PO from templates or manual upload → GRN → invoice → automated 3-way match → payment.

Explore

Audit & Compliance

An immutable audit trail on every action, with GST and MSME controls built into the workflow.

Explore

Analytics

Spend, savings and vendor reporting.

Explore

Not sure where to start? Book a demo and we'll map the modules to your procurement.

Why QuickProc

Built for how procurement
actually works in India

01 - Spec-based comparison

Compare vendors on specifications, not just price.

The cheapest quote isn't always the right one. QuickProc lines up every vendor against your actual technical requirements - material grade, tolerance, certification, lead time - so you award on real fit, with the price in full view.

Score quotes against defined specifications, side by side
Works across RFQ and reverse auction sourcing
Defensible, audit-logged award decisions
Quote comparison · RFQ-118
SpecificationVendor AVendor BVendor C
Material gradeEN8EN8EN1A
Tolerance±0.05±0.02±0.05
Certification-ISO-
Lead time21 d14 d10 d
Unit price₹248₹262₹229
DecisionAwarded

Vendor B wins on spec & certification - not the lowest price, but the right fit.

02 - India-specific compliance

GST, e-way bills and MSME timelines, built in.

Compliance isn't a bolt-on. QuickProc generates GST-compliant invoices with CGST/SGST/IGST breakdowns, links e-way bills to shipments, and tracks the MSME 45-day payment clock automatically - so deadlines don't slip and auditors stay satisfied.

GST-compliant invoicing with full tax breakdown
E-way bill linkage tied to goods movement
MSME 45-day tracking with deadline alerts
Tax invoice · INV-7741

Bharat Steel Co.

GSTIN 27ABC****34F1Z5 · MSME registered

Tax Invoice
Taxable value₹3,84,000
CGST @ 9%₹17,280
SGST @ 9%₹17,280
Invoice total₹4,18,560
E-way bill linked 3-way match passed
12d
MSME payment due in 12 daysAuto-tracked against the 45-day statutory limit.
03 - End-to-end & auditable

One connected system, from requisition to payment.

Because every module shares one backbone, nothing is rekeyed and nothing is lost between handoffs. Each action is written to an immutable, timestamped audit trail - a single, defensible record of who did what, and when.

No spreadsheets or WhatsApp handoffs between stages
Documents and approvals carry through the whole loop
Immutable audit trail on every action
Audit trail · PO-2041
Requisition approved
A. Mehta · Approver14:02 · 12 Jun
Awarded · spec-based
RFQ-118 · reason logged10:21 · 13 Jun
GRN filed · 18/18
Warehouse · QC passed09:44 · 15 Jun
3-way match passed
PO · GRN · Invoice09:46 · 15 Jun
How it works

From demand to payment in four moves

The same connected loop, however many modules you switch on.

01

Capture demand

Raise requisitions with the right detail and route them through your approval chain.

02

Source & award

Run an RFQ or reverse auction, compare vendors on specifications, and award with confidence.

03

Execute & receive

Generate or upload the PO, then file the GRN and capture the GST invoice against it.

04

Match & pay

Auto-run the 3-way match, clear compliance, and pay on time - all on one audit trail.

See QuickProc run your procurement loop.

Book a walkthrough tailored to your categories and modules - and we'll show you the whole loop, from requisition to payment.

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Pricing is tailored to the modules you choose - book a demo for pricing.
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