Procurement
Run your purchasing process — raise requisitions, send RFQs, issue purchase orders, manage suppliers, and route approvals, all inside Mewayz.
Procurement is one of 50+ modules in the Mewayz platform. It runs your whole buying workflow — from someone requesting an item to the supplier being paid — and shares suppliers, inventory, and accounting with every other module you switch on. Turn it on when you need it, off when you don't; like every Mewayz plan it's white-label, so you can even run it under your own brand.
What you can do
- Raise purchase requisitions. Let your team request what they need, then review and approve each request before any money is spent.
- Send RFQs. Request quotes from one or more suppliers and compare what they come back with before you commit.
- Issue purchase orders. Turn an approved request or quote into a purchase order with line items, quantities, taxes, and totals.
- Manage suppliers. Keep a directory of vendors with their contact details and purchase history in one place.
- Route approvals. Move requisitions and orders through review so spending stays controlled and auditable.
- Track it on the dashboard. See open requisitions, pending approvals, and purchase orders by status at a glance.
How to enable Procurement
- Open the module marketplace. In your Mewayz dashboard, go to Modules and find Procurement.
- Switch it on. Activate it on any plan with a free module slot — no setup fee, no per-seat pricing. Step-by-step: enabling a module →
- Start purchasing. Add your suppliers, then raise your first requisition or purchase order.
Good to know
- One platform, not ten subscriptions. Procurement shares suppliers, inventory, and reporting with Inventory, POS, and Accounting — nothing to integrate.
- White-label and resell. Run it under your own brand, or resell Mewayz to other businesses and keep 100%. See the reseller program →