The Procurement Problem

The Challenge

Jobs Waiting for Parts

Technicians stall because stock ran out or a purchase approval is stuck in an inbox.

Off-Contract Buying

When purchasing is slow, managers buy outside approved suppliers, and spend becomes hard to control.

What FacilityFlow delivers

Reorder-Level Checks

Automatic reorder-level checks watch spare part stock. Parts are reserved and consumed during checklist execution, and an ABC classification is computed daily.

Approval Workflows

Material Request and Purchase Order approval workflows route requests to the right approver. Work orders link to the Material Request, Purchase Order and Stock Entry chain.

Capabilities

What You Get

How FacilityFlow helps maintenance and procurement teams keep parts available.

  • ERPNext Buying and Stock

    Suppliers, RFQs, Supplier Quotations, Purchase Orders, Purchase Receipts and supplier scorecards run in the ERPNext core, with stock ledger and reports.

  • Green Procurement Controls

    GreenGov rules block non-compliant Material Request, Purchase Order and Stock Entry lines unless the Superintending Officer approves an exception.

Faq

Procurement Questions

FacilityFlow

Integrated facility management for operations, compliance and workforce teams.

Contact

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