Olqan
🛒 Procurement Made Effortless

Procurement That Keeps Spending Under Control

Manage requests, approvals, purchase orders, supplier invoices, and spending data in one workflow connected to your financial operations.

No Credit Card Required

Built using modern business infrastructure

Streamline Your Orders

Convert requisitions to purchase orders and manage the entire process

TIME TRACKING

Vendor Communication

Send POs directly to suppliers using our integrated features.

Leave Management

Keep Product Information Organized

Maintain product details, pricing, inventory information, and purchasing records from one centralized catalog.

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CENTRALIZED EMPLOYEE DATABASE

Streamline Your Orders

Convert requisitions to purchase orders and manage the entire process

TIME TRACKING

Automated PO Generation

Convert approved requisitions to purchase orders

Holiday Calendar

Vendor Communication

Send POs directly to suppliers using our integrated features

Leave Management

Order Tracking

Monitor order status from placement to delivery

CENTRALIZED EMPLOYEE DATABASE

Automated PO Generation

Convert approved requisitions to purchase orders.

Holiday Calendar

Order Tracking

Monitor order status from placement to delivery

Olqan

Supplier Database

Maintain comprehensive vendor information and performance history

Vendor Onboarding

Streamline the process of adding and approving new suppliers

Performance Evaluation

Track and rate supplier reliability, quality, and responsiveness
VENDOR MANAGEMENT

Manage Suppliers With Confidence

Track vendor performance, onboarding, purchasing history, pricing, and reliability from one place.

INVOICE PROCESSING

Keep Supplier Payments Organized

Match invoices, manage approvals, schedule payments, and maintain visibility over vendor spending.

Olqan

Invoice Matching

Automatically compare invoices against POs and receiving documents

Approval Routing

Direct invoices through appropriate approval channels

Payment Scheduling

Optimize payment timing based on terms and cash flow

Expense Allocation

Distribute costs to appropriate departments or projects

Track Deliveries and Inventory

Verify incoming goods, update inventory levels, and maintain accurate records across your purchasing workflow.

Delivery Verification

Match received goods against purchase orders

Quality Control

Document inspection results and quality issues

Inventory Updates

Automatically update stock levels upon receipt

Asset Tracking

Monitor equipment and resource allocation

Control Your Spending
Ensure every purchase request follows the right approval process before money leaves the business.

Request Creation
Generate purchase requests with detailed specifications.
Budget Verification
Validate requests against available project, milestone, and tasks budgets.
Approval Workflows
Implement multi-level approval processes based on amount, department, or category.
Status Tracking
Monitor requisitions from submission to fulfillment.

Vendor Performance

Compare supplier reliability, pricing, and quality

Process Efficiency

Measure cycle times and identify bottlenecks

Spending Analysis

Identify patterns and opportunities for cost reduction

Budget Compliance

Track actual spending against planned budgets
PROCUREMENT ANALYTICS

See Where Procurement Impacts Your Business

Track spending trends, vendor performance, procurement efficiency, and budget compliance in real time.

Your questions, answered.

Yes, you can create custom approval sequences based on department, employee roles, expense category, amount thresholds, or any combination of these factors.

Yes, Olqan allows you to plan your purchase requisitions ahead of time, helping you manage procurement needs proactively and align with project timelines.

Absolutely. Olqan enables you to maintain a curated list of preferred vendors with detailed information, making it easier to select the right supplier for each purchase.

Yes, Olqan includes a dedicated products feature that allows you to create, organize, and manage your entire product catalog with detailed specifications, pricing, and inventory tracking.

Absolutely. You can manage suppliers globally with multi-currency support, international shipping documentation, and country-specific compliance features.

The platform maintains a complete audit trail of all procurement activities, documents approval decisions, stores required documentation, and can generate reports for compliance verification.