Procurement
Indents, purchase requests, vendor quotations, comparisons, approval flows, contracts and purchase orders.
NissiGrid Operations Hub connects the movement of requests, approvals, materials, equipment, service work and financial documents across organisations, sites and departments.
Adopt the modules that solve the immediate problem while retaining one connected transaction and audit foundation.
Indents, purchase requests, vendor quotations, comparisons, approval flows, contracts and purchase orders.
Gate entry, goods receipt, current stock, issues, acknowledgements, returns, transfers, write-offs and gate passes.
Equipment registration, installation, QR identification, location, warranty, history, relocation and disposal.
Complaints, helpdesk assignment, preventive maintenance schedules, repair work orders and service closure.
Contract records, invoice tracking, document matching, payment visibility and management reporting.
Mobile indents, complaints, gate entries with camera capture and acknowledgement of issued materials.
Configure institutions, sites, buildings, floors, rooms, departments, projects and stores while controlling what each user can see and do.
Campus procurement, departmental stores, laboratory materials, equipment, complaints and maintenance.
Materials, medical and non-medical equipment, contracts, engineering helpdesk and facility workflows.
Plant stores, spares, equipment, material movement, vendor control and maintenance coordination.
Procure-to-stock, inventory control, equipment lifecycle or complaint-to-repair—we will configure the discussion around your priority.