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Materials · Sub-product · 01 · For Procurement & Purchasers

From BOQ to bank transfer — without the spreadsheets in between.

Procurement is messy because it touches engineering (BOQ), site stores, finance, vendors, banks, auditors. Most ERPs make you reconcile across all of them at month-end. The Farvision P2P engine runs the whole cycle on one tenant — indent triggered by BOQ line, multi-level PO approvals, QC-gated GRN, three-way matched bill, payment scheduled against treasury cash. The Procurement Head sees every stage live; the auditor gets a clean trail; the vendor gets paid predictably.

§ 01
Pillars
Seven pillars · the procurement spine

Indent on Monday.
Vendor paid by Friday.

The spine is four stations: Indent · PO · GRN · Purchase Bill. Pillar 01 covers demand origination (engineering BOQ, departments, site stores). Pillar 02 covers the optional RFQ-and-comparative branch — used for new items, bypassed for rate-contract repeats. Pillars 03–04 cover the receiving cycle — gate with weighbridge, then QC sample-to-lab decision. Pillar 05 closes the loop with three-way match, AP, payment — accelerated by AI Doc Scan if you've added it. Pillars 06–07 are the visibility layer.
Pillar · 01

Indent or Purchase Requisition — many sources, one pipeline.

Procurement starts wherever a need arises. In construction, the engineering module pushes BOQ-driven indents — cement for next slab, steel for column ties, RMC for the casting. But that's not the only source. The admin team needs toner. The IT team requests laptops. Maintenance raises spares. Marketing orders signage. All of them flow into the same indent pipeline with their source tagged. Each indent carries its own budget context — engineering knows BOQ remaining, departments know their cost-centre allocation. Approval routing matches the source.

Engineering · BOQ-drivenConstruction items · cement, steel, RMC, blocks · BOQ-line tagged · budget visible at indent time.
Department requisitionAdmin, IT, HR, maintenance, marketing · cost-centre allocated · own approval ladder.
Site Store RequisitionStores manager raises top-up · current stock + reorder level visible at indent time.
Indent revisionQuantity changes, scope adjustments, urgency upgrades · all audit-trailed.
Bulk indent short-closeCancel residual quantities at month-end · clean books · zero open commitments.
Source-aware routingBOQ indents route through engineering head; dept indents route through dept head.
INDENT PIPELINE · MANY SOURCES · ONE QUEUE Engineering BOQ-driven cement · steel · RMC Departments admin · IT · HR · etc laptops · spares · etc Site Stores top-up scaffolding · tools ▼ INDENT PIPELINE · 47 OPEN RECENT · WITH SOURCE TAG IND-04812 · OPC 53 cement · 8000 bags ENGINEERING · Tower B · BOQ Civil-Cement → RFQ IND-04813 · Laptops · 15 units IT DEPT · cost-centre HQ-IT · IT head approval → RFQ IND-04814 · Scaffolding kit · 12 sets SITE STORES · Tower B · rate contract exists → DIRECT PO ▸ NEXT STEP DEPENDS ON SOURCE + RATE-CONTRACT STATUS
Pillar · 02 · Optional flow

RFQ → quotations → comparative → PO — optional by design.

For repeat items at agreed rates, the indent flows directly to a Purchase Order on the rate contract. No tendering. No delay. For new items, large purchases, or anything outside rate-contract terms, the optional flow kicks in — vendor RFQ blast, quotations received, comparative scoring, Note for Approval, multi-level PO approval. Two paths to the same destination. The system picks the right one by item-type and amount-band; the buyer overrides where domain knowledge says otherwise.

Rate contract bypassRepeat items pre-negotiated · indent flips to PO directly · skip the RFQ entirely.
RFQ generationMulti-vendor email blast · sealed-bid · reverse auction for commodity items.
Quotation receiptVendors submit via portal · all quotes land in one queue · no spreadsheet juggling.
Comparative analysisTechnical + commercial weightage configurable · L1 auto-recommended · override audit-trailed.
Multi-level PO approvalL1 buyer → L2 manager → CFO → MD · per-amount-band · NFA carries the rationale.
Letter of CreditLC issuance for imports · bank-tied · trade-finance compliant.
TWO PATHS · ONE DESTINATION RATE CONTRACT? YES · FAST PATH Direct PO ▸ 1 STEP · MINUTES NO · OPTIONAL FLOW RFQ blast multi-vendor Quotations vendors submit Comparative scored · L1 picked NFA · approval L1 → L2 → CFO PO issued ▸ 5 STEPS · DAYS ▸ SAME DESTINATION · DIFFERENT PATHS Rate-contract bypass for repeats · RFQ for new / large / off-contract
Pillar · 03

Gate receiving — weighbridge, gate pass, gross/net/tare.

The truck arrives. Three things happen before goods can move past the gate. Vehicle in — license plate captured, driver KYC verified. Weighbridge — gross weight (truck loaded), tare weight (empty truck on file), net weight calculated. Net is compared to PO quantity right at the gate; shortage gets flagged before unloading. Gate pass — generated digitally, signed by the gate supervisor, attached to the GRN about to be created. Nothing moves to the unloading bay until the gate pass is in hand. The gate is where pilferage and short-supply disputes are killed before they start.

Vehicle in/outLicense plate · driver KYC · time-stamped · photo evidence at gate.
Weighbridge integrationAuto-pulls reading from weighbridge controller · no manual entry · tamper-proof.
Gross / Tare / NetNet = gross − tare · auto-calculated · matched to PO quantity.
Gate pass · digitalSigned by gate supervisor · attached to GRN · printable for the driver.
Shortage detection · at gateNet under PO threshold? Flagged before unloading · vendor disputes pre-empted.
Material movementOutbound material movement (returns, transfers) also gate-pass-tracked.
GATE · WEIGHBRIDGE · LIVE VEHICLE IN · 12 MAY · 14:08 MH-04-AB-1247 Driver: Ramesh K. · KYC ✓ · License valid PO #45821 WEIGHBRIDGE · AUTO-READ Gross weight truck + cargo · pass 1 24,800 kg Tare weight empty truck · on file · pre-recorded 8,800 kg Net weight = gross − tare · cargo only 16,000 kg ↑ matches PO qty ✓ PO COMPARISON 8000 bags × 50 kg = 16,000 kg expected MATCH ✓ ▸ GATE PASS GENERATED · DIGITAL GP-2024-1247 · signed · attached to GRN Cleared to unloading bay · Tower B · Block C2
Pillar · 04

GRN with QC — sample to lab, feedback decides accept or reject.

GRN is created in pending status as goods enter the unloading bay. For materials that need quality testing — concrete cubes, steel coupons, cement samples, tile lots — a sample request fires automatically based on the item's QC rules. Sample goes to lab. Lab tests against the parameters configured for that item, against the standard values for that business unit. Feedback returns. The GRN sits pending until the lab decides. Pass — GRN accepted, stock added to project store. Fail — GRN rejected, the lot routes to Rejected From Laboratory, debit note auto-drafted, vendor notified. Auditor's query: every test, every result, every decision, five-year trail.

GRN pending → sample requestAuto-fires for QC-tagged items · sample retention tracked.
Item-wise QC parametersCement: compressive strength, fineness, soundness, setting time. Steel: tensile, elongation, bend.
Standard values · per BUIS / BS / ASTM-coded · target and tolerance bands · configurable
Lab feedback → decisionPass: GRN accepted, stock added · Fail: GRN rejected, vendor return.
Rejected From LaboratoryAuto-routes failed lots · debit note drafted · vendor notified · liability tracked.
5-year audit trailEvery batch · every test · every result · every decision · auditor-ready.
QC SAMPLE LOOP · OPC 53 · BATCH UTC-MH-2401-A 1 GRN created · status PENDING G-4521 · awaiting QC clearance · stock NOT added 2 Sample sent to lab LAB-TKT-04812 · auto-fired · sample retained 3 Lab processes · feedback returns parameters tested · standard values applied Compressive 28d ≥ 53 MPa 56.4 ✓ Fineness ≥ 225 m²/kg 312 ✓ Setting time ≥ 30 min 142 ✓ Soundness ≤ 10 mm 9.2 ⚠ Lab disposition PASS All within tolerance · soundness borderline acceptable 4 · DECISION · ACCEPT OR REJECT ACCEPT GRN closed stock added ✓ REJECT Rejected From Lab vendor return ▸ THIS BATCH · ACCEPTED FOR USE Stock added to Tower B store · GRN G-4521 closed Auto-emailed: PM, QS, structural eng · 5-y trail
Pillar · 05

Three-way match → AP voucher → vendor paid on schedule.

Bill arrives — auto-populated by AI Doc Scan if you've added it, manually otherwise. Three-way match runs against the PO and GRN. Within tolerance, the bill auto-clears for payment scheduling. Outside tolerance, it lands in the discrepancy queue. AP voucher posts to Financials in the same instant. Hold/release governance handles disputes, quality fails, vendor compliance issues. Payment requisitions get scheduled against ageing buckets and treasury cash. Vendor ledgers stay clean. The accountant works on exception, not data entry.

Bill inward · matched3-way match runs auto · 94% bills auto-clear with AI scan add-on · 76% without.
AP voucher · auto-postedTo Financials, same tenant · cost-centre tagged · project allocated · GST/VAT input claimed.
Hold / releaseQuality fail, dispute, vendor compliance · holds at AP, released on resolution.
Debit noteShort supply, quality reject, rate dispute · auto-template with PO/GRN reference.
Payment requisitionPer ageing bucket · per priority vendor · treasury-cash aware · approval-routed.
Vendor ledger · liveBill-wise · TDS-netted · GST-ITC reconciled · downloadable on portal
BILL B-4521 · MATCH → POST → PAY 3-WAY MATCH ▸ PO · GRN · Bill · all aligned Qty + Rate + Tax · within tolerance · auto-cleared AP VOUCHER · POSTED TO FINANCIALS VOUCHER · AP-2024-04812 AUTO ✓ Bill total ₹ 33,12,000 − TDS @ 2% − ₹ 51,750 Net payable ₹ 32,60,250 PAYMENT REQUISITION · NEXT RUN UltraTech Cement · 30-day terms Scheduled · 14 May · NEFT · current account ₹ 32.60 L CLEARED CYCLE TIME · BILL → PAYMENT 4 days median · this tenant vs 18 days industry baseline ▸ 14 days saved · ~ 1.5% early-pay discount captured
Pillar · 06

The PMC console — one screen, three perspectives.

The Procurement Manager wants item-wise — how much steel did we buy this month, what are rates trending. The Project Manager wants project-wise — what's spent, what's committed, what's blocked at QC. The CFO wants enterprise-wise — total commitment, cash burn, which projects are over-running. Farvision's Procurement Monitoring Console answers all three from the same data, on the same screen, with drill-through. Pending PMC by BU, by group, by project. Every cell clickable. The Procurement Head's morning becomes a five-minute scan instead of a forty-minute spreadsheet exercise.

Procurement dashboardOpen POs, GRN backlog, AP queue · all live · drill-through to source.
PMC · Pending Material CycleEach item-PO-GRN-bill cycle · stage-by-stage · ageing flags.
Item-wise rollupSpend per item · rate trend · vendor concentration · spec compliance.
Project-wise rollupCommitted vs actual · cost-centre breakdown · BOQ-line accountability.
Enterprise rollupBU-wise · group-wise · YoY trends · CFO-grade.
Budgeted vs actualLive variance against BOQ-derived budget · per project · per cost centre.
PMC · ALL PROJECTS · LIVE · TODAY 9:14 AM OPEN POs 218 ₹ 18.4 Cr committed PENDING QC 14 GRNs · awaiting clearance 3-WAY AUTO 94% bills auto-cleared BUDGET BURN 68% on track YoY TOP ITEMS · BY SPEND · YTD OPC 53 cement ₹ 4.8 Cr TMT steel · Fe-500 ₹ 3.6 Cr RMC · M-30 ₹ 2.9 Cr DRILL · BY PROJECT · BY COST CENTRE Tower B · Skyline · Marina · Heights P-1 · Greens · Vista Item-PO-GRN-Bill cycle status · drill any cell
Pillar · 07

Approval delays — tracked, named, fixed. Loyalty stays.

The most expensive thing in procurement isn't price negotiation — it's the document sitting in someone's queue for six days. Every day a PO sits, vendor enthusiasm dies a little. Every week a bill sits, trust frays. Farvision's Approval Time Taken reports cover every stage — Store Requisition, Indent, PO, Purchase Bill, Note for Approval, GRN, Non-Stores Purchase. Median time, p90, breach count, by-approver leaderboard. The Procurement Head sees the bottleneck. The CFO sees the cost in vendor goodwill. Action gets taken. Vendor loyalty stays where it should.

Stage-wise time trackingSR, Indent, PO, PBill, NFA, GRN, NSP · median + p90 + breach count.
Approver leaderboardWho clears in hours · who sits on documents for days · ranked, transparent.
Auto-reminders + escalationT-1, T-day, T+1, T+3 · escalate to next level after threshold breach.
Cost of delay metricWorking-capital cost of bills sitting in approval · CFO-grade insight.
Vendor satisfaction signalPayment promptness · responsiveness · drives next RFQ priority.
Vendor scorecard · annualQuality · delivery · responsiveness · feeds rate-contract decisions.
APPROVAL TIME TAKEN · ALL STAGES · 30D Store Requisition 3.2h Indent 1.4d PO 2.6d ⚠ Note for Approval 3.8d ! breach GRN 2.1h Purchase Bill 0.9d ▸ NFA BOTTLENECK · IDENTIFIED L3 · CFO · 14 docs sitting > 72h Cost of delay · ₹ 3.2 L · working capital · weekly VENDOR LOYALTY · IMPACT Vendor satisfaction · 4.3 / 5 ▲ 0.4 YoY 9 of 10 vendors prefer Farvision tenants · payment predictability cited
§ 02
Procurement Head
Where the procurement queue stands · where action is needed

The Procurement Head's view.
Today's fires, this week's trends.

The Procurement Head's job is to spot indents stuck in approval, POs awaiting CFO, GRN backlogged at QC, bills delayed at AP, and vendors whose loyalty is fraying. Everything they need on one screen, refreshed live.
218 Open POs · all projects ▲ ₹ 18.4 Cr committed
94% Bills auto-cleared · 3-way ▲ 12 pts QoQ
3.8d NFA average · breached ▲ vs 2d target
4.3/5 Vendor satisfaction · YoY ▲ 0.4 ▲ Payment promptness
Project · cost-centre
Indents pending
POs awaiting
GRN at QC
Bills in match
Bills paid · this wk
Disputes open
Tower BMumbai · 18 floors
3
2
1
8
14
Skyline P-1Pune · 24 floors
7
4
5
12
22
1
MarinaMumbai · 32 floors
4
9
3
11
18
2
Heights P-1Bengaluru · 40 floors
2
3
2
9
16
GreensPune · 8 floors
11
6
4
7
9
3
Vista C-3Hyderabad · launch phase
1
2
Total · today
28
26
15
47
79
6

Top vendors · last quarter

Quality · delivery · responsiveness · ageing
Vendor · category PO value Quality Delivery Status
UltraTech CementCement · 4 projects · multi-tower
₹ 4.8 Cr
★ 4.8
98% on-time
Healthy · L1
JSW SteelTMT steel · 3 projects
₹ 3.6 Cr
★ 4.6
94% on-time
Healthy
Asian PaintsPaints & finishes · 2 projects
₹ 1.4 Cr
★ 4.1
82% on-time
Watch · 92d ageing
Cool Air ServicesHVAC commissioning · 2 projects
₹ 96 L
★ 2.9
68% on-time
Review · re-work 18%
Mehta PlumbingPlumbing · 4 projects · multi-tower
₹ 84 L
★ 4.7
96% on-time
Top performer
The PMC console changed our procurement reviews. Used to be the head of procurement opening five spreadsheets and arguing with the CFO about which numbers were current. Now everyone's looking at the same screen — open POs, ageing, vendor scorecards. The argument's not about the data anymore. It's about what to do.
— Procurement Head · Top-15 Indian developer
Next step

See P2P on your procurement.

Forty-five minutes. We'll walk an actual indent from BOQ-trigger through approval ladder to PO issue, then through GRN, QC, three-way match, AP voucher, payment scheduling — on a live tenant. Bring your procurement head, your accounts head, and your CFO. They each get to see what they need.