Procurement
Made Simple,
Accountable,
and Transparent
From purchase requests to final delivery, Jugl brings structure and clarity to every step of your procurement process.
Procurement teams often face delayed approvals, scattered communication, and lost documentation. Jugl replaces those challenges with a smart, unified system where requests are tracked, vendors are managed, and every step is accountable — no matter how many departments are involved.
Raise and Track
Purchase Requests
Enable team members to raise purchase requests through structured forms. Requests are routed automatically based on categories, departments, or budgets — making intake and tracking effortless.
Assign Stakeholders
& Approval Flows
Designate approvers for each step of the procurement process. Whether it’s a department manager, finance team, or legal, Jugl ensures the right people review and approve each request before it moves forward.
Vendor Management
& Purchase Orders
Manage your vendor list, track vendor-specific terms, and create and send POs directly from Jugl. Store communication, quotes, service timelines, and purchase history all in one workspace.
Track Deliveries,
Invoices, and Documents
Attach delivery receipts, upload invoices, and mark items as received. Jugl helps you maintain an organized trail for every transaction — from first request to payment.
Full Procurement
Visibility
Use dashboards to monitor request volume, spending trends, pending approvals, and vendor performance. Spot bottlenecks and optimize your process with real-time insights.
Integration with
Inventory & Finance
Connect procurement data with your Product Catalog, Inventory Module, or finance systems. Automatically reduce stock levels, generate invoices, and close the loop between departments.
Mobile Access for
Approvals & Updates
Decision-makers can approve requests, check delivery statuses, or communicate with vendors — right from their phones. Jugl’s mobile app makes procurement as fast as it is accountable.
Why Procurement
Teams Choose Jugl
Standardizes and automates the purchasing process
Keeps communication, documents, and updates in one place
Speeds up approvals and improves vendor coordination
Ensures compliance and transparency across every purchase
Works across departments, locations, and vendor types
Source smart, spend wisely
Optimize your procurement strategy and maximize supplier value. Jugl helps procurement teams streamline sourcing processes, negotiate better contracts, and manage vendor relationships while driving cost savings across your supply chain.
