Olqan
🛒 Procurement Made Effortless

Optimize Your Purchasing
Process

Streamline your procurement operations with Olqan's comprehensive Procurement solution. From purchase requisitions to vendor management

No Credit Card Required
PURCHASE ORDER PROCESSING

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
PRODUCT MANAGEMENT

Organize Your Product Catalog

Create and maintain detailed information about your products

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CENTRALIZED EMPLOYEE DATABASE
PURCHASE ORDER PROCESSING

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

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

Build Better Supplier Relationships

Manage your suppliers for better performance and reliability

INVOICE PROCESSING

Manage Supplier Payments

Process invoices efficiently from receipt to payment

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
RECEIVING & INVENTORY

Track Your Resources

Manage deliveries and inventory with precision and accuracy

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
PURCHASE REQUISITION MANAGEMENT

Control Your Spending

Manage deliveries and inventory with precision and accuracy

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

Optimize Your Purchasing

Use data to make smarter procurement decisions

Frequently Asked Questions

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.

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