Purchase Requisition
Create or integrate Purchase Requests from your existing ERP, then route them into a structured approval and sourcing workflow.
Contact UsePurchase is procurement automation software for modern businesses, helping teams digitize Purchase Requests, RFQs, supplier quotations, rate comparison, approval workflows and Purchase Orders from one intelligent command center.
Engineered for enterprise scale. Tailored to adapt seamlessly across manufacturing, pharma, logistics, healthcare, and service sectors alike. We eliminate manual overhead for organizations of every shape and scale.
ePurchase is procurement automation software designed to digitize the complete buying cycle. It helps buyers create purchase requests, send RFQs to suppliers, collect quotations, compare rates, manage approvals and generate purchase orders with transparency and control. Learn more about NexTek on the About NexTek page.
For organizations that are still relying on manual emails and scattered spreadsheets, ePurchase brings one secure source of truth for procurement teams, finance teams, management and suppliers. Procurement managers can also review common implementation questions in the NexTek FAQs.
Use it as a cloud-based procurement management system, supplier quotation management platform and ERP-connected purchasing workflow for faster decisions, better governance and measurable cost savings. To discuss pricing, integration or a demo, visit Contact NexTek.
Create or integrate Purchase Requests from your existing ERP, then route them into a structured approval and sourcing workflow.
Generate RFQs, invite approved suppliers, manage deadlines and collect quotations without endless manual follow-ups.
Compare supplier quotes side by side using price, delivery, quality, taxes, terms and custom decision criteria.
Build multi-level approval flows that support compliance, accountability and audit-ready procurement decisions.
Create and send digital Purchase Orders after approval, reducing duplicate work and manual entry errors.
Maintain supplier lists, vendor history, RFQ participation, quotations and supplier performance data in one place. See vendor management benefits.
Connect ePurchase with SAP, Oracle or other third-party ERP systems through APIs and integration workflows. Ask about ERP integration.
Use dashboards and procurement analytics to monitor spend, cycle time, supplier response and sourcing performance.
Start with a new Purchase Requisition or bring PR data from your ERP using integration.
Invite multiple suppliers and manage quotation submissions through a transparent digital process.
Use automatic rate comparison and approval workflows to select the best supplier with confidence.
Automatically create a Purchase Order and track the complete sourcing cycle from one dashboard.
Manual procurement makes it hard to control spend, compare suppliers and keep approvals compliant. ePurchase gives your team a central system to speed up sourcing while keeping every action visible and traceable.
ePurchase is suitable for organizations managing frequent purchasing, multiple suppliers, approval hierarchies and procurement documentation across Pakistan.
Move from request to quotation, comparison, approval and purchase order with fewer delays.
Compare vendors consistently and identify better pricing, terms and supplier options.
Maintain approval history, audit trails, document control and transparent procurement decisions.
Give suppliers a clear digital process for quotation submission and communication.
Use dashboards, analytics and reporting to understand spend, suppliers and bottlenecks.
Support more users, departments, suppliers and locations as your business grows.
ePurchase offers a 30-day free trial and flexible subscription plans for small businesses, growing procurement teams and enterprises that need advanced security, ERP integration, multi-plant control and dedicated environments.
| Feature | Standard | Pro | Enterprise |
|---|---|---|---|
| Core Procurement | |||
| Centralized Procurement Dashboard | โ | โ | โ |
| Create or Upload Purchase Requests (PRs) | Manual | Integrated | Integrated |
| Generate & Send RFQ Invitations to Suppliers | 50/month | 100/month | Unlimited |
| Supplier Web Portal for Quote Submission | โ | โ | โ |
| Supplier Mobile App for Quote Submission | โ | โ | โ |
| Offline Quote Submission Option for Buyers | โ | โ | โ |
| Automated Rate Comparison (RC) Generation | โ | โ | โ |
| Approval Workflow Automation for RCs | โ | โ | โ |
| Automated Purchase Order (PO) Generation | โ | โ | โ |
| Approval Workflow Automation for POs | โ | โ | โ |
| One-Click Repeat Order Creation | โ | โ | โ |
| Procurement Analytics & Reports | Delivered | Delivered +5 | Delivered +15 |
| Advanced Procurement | |||
| Reverse Auction / eBID Module | โ | 100/month | Unlimited |
| Quoted Price Transparency Control | โ | โ | โ |
| Exchange Rate Management | โ | โ | โ |
| Team Setup | โ | โ | โ |
| Multi-Plant Setup | 1 plant | 3 plants | Unlimited |
| Multi-Currency Quote Management | โ | โ | โ |
| Multi-Currency PO Management | โ | โ | โ |
| Multi-Time Zone Support | โ | โ | โ |
| Collaboration & Communication | |||
| Built-in Messaging Center | โ | โ | โ |
| Automated Reminders to Suppliers | โ | โ | โ |
| Automated Reminders to Approvers | โ | โ | โ |
| SMTP Email Server | โ | โ | โ |
| WhatsApp Integration | โ | โ *# | โ *# |
| SMS Integration | โ | โ *# | โ *# |
| Social Media Integration to Publish RFQs | โ | โ *# | โ *# |
| User & Security Management | |||
| User Account Management | โ (5 users) | โ (15 users) | Unlimited |
| Role-Based Access Control | โ | โ | โ |
| Object-Level Authorization Controls | โ | โ | โ |
| Security with Pin Location Tracking | โ | โ * | โ |
| User Security Log | โ | โ | โ |
| User Change Log & Audit Tracking | โ | โ | โ |
| 2F Authentication | โ | โ | โ |
| IP Access Control | โ | โ | โ |
| ERP & System Integration โ SAP, Oracle etc. | |||
| PR Integration API | โ | โ | โ |
| PO Integration API | โ | โ | โ |
| AI-Powered RFQ Distribution to Suppliers | โ | โ | โ |
| Client-Side Integration Services | โ | โ * | โ * |
| Supplier Management | |||
| Supplier Centralized Database Access | โ | โ | โ |
| Supplier Registration & Onboarding Module | โ | โ | โ |
| Approved Manufacturer Setup | โ | โ | โ |
| Supplier Onboarding Service | โ * | โ * | โ |
| Supplier Distribution Group Management | โ | โ | โ |
| Submission & Acknowledgement of Supplier Documents (DC, Invoice, Exemption Certificate) | โ | โ | โ |
| Customization & Flexibility | |||
| Customizable Email Templates | โ | โ | โ |
| RFQ Terms & Conditions Custom Setup | โ | โ | โ |
| PO Terms & Conditions Custom Setup | โ | โ | โ |
| Infrastructure & Support | |||
| Data Retention | Last 1 year | Last 3 years | Last 6 years |
| Implementation Services | โ * | โ * | โ |
| Dedicated Test Environment | โ | โ | โ |
| Dedicated Production Environment | โ | โ | โ |
| Dedicated Support โ Business Hours | Email / Phone | Email / Phone | Email / Phone |
| Dedicated Support โ 24x7 | Email / Phone * | Email / Phone * | Email / Phone * |
ePurchase is a digital procurement automation SaaS application by NexTek that helps organizations manage purchase requisitions, RFQs, supplier quotations, rate comparisons, approvals, purchase orders and procurement reporting.
Yes. ePurchase can connect with SAP, Oracle and other third-party ERP systems through APIs and custom integration workflows depending on business requirements.
Yes. Suppliers can submit quotations through the supplier web portal, and mobile access can help suppliers track and respond to RFQs on the go.
Yes. ePurchase is designed for Pakistani business processes and is suitable for pharma, manufacturing, trading, FMCG, healthcare and service organizations that need transparent procurement control.
It supports role-based workflows, approval routing, audit trails, document history, supplier records and transparent comparison sheets to keep procurement decisions traceable.
You can start a 30-day free trial or request a quote directly from the ePurchase website. Standard, Pro and Enterprise quote forms are available based on your procurement workflow, users, RFQ volume and integration needs.
Yes. ePurchase is built for RFQ management, supplier invitations, quotation submission, quotation comparison, approvals and purchase order creation in one digital sourcing workflow.
Yes. ePurchase supports supplier data, quotation records, supplier distribution lists, supplier communication and vendor participation tracking, making it useful as vendor management software for growing procurement teams.
Pharmaceutical, manufacturing, FMCG, healthcare, trading, packaging, construction and multi-location companies can use procurement software to control suppliers, approvals, costs and documentation.
Yes. ePurchase can automate purchase order creation after rate comparison and approval, helping teams reduce duplicate work and keep PR-to-PO records organized.
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Book a free demo and see how ePurchase can digitize RFQs, supplier quotations, rate comparisons, approvals and purchase orders for your business.
Find answers about NexTek, ePurchase, integrations, security, hosting, architecture, support, and procurement automation.
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NexTek is incorporated by a team of professionals with more than 35 years of business technology implementation experience in various industrial, trading, and service organizations across Pakistan.
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NexTek is managed by experienced business technology professionals with strong implementation, procurement, ERP, and digital transformation experience.
NexTek offers ePurchase, procurement automation, ERP integration, digital transformation, workflow automation, vendor management, and business technology services.
ePurchase is a digital procurement platform designed to manage purchase requests, approvals, RFQs, vendor quotations, comparison sheets, purchase orders, and reporting.
ePurchase is designed with a secure web-based architecture using modern frontend, backend, database, authentication, and integration layers.
Subscription and support may include platform access, user support, configuration assistance, updates, troubleshooting, and agreed service support based on the selected plan.
ePurchase can be integrated with SAP or third-party applications through APIs, data exchange, custom connectors, and agreed integration workflows.
NexTek has worked with leading Pakistani organizations across industrial, trading, pharmaceutical, and service sectors.
Data security is supported through controlled access, user permissions, audit logs, secure communication, backups, and administrative controls.
Yes, email templates for RFQ, rate comparison, and related procurement communication can be customized according to company requirements.
It is recommended that each buyer uses a separate User ID for security, accountability, audit tracking, and role-based access control.
Users generally need an internet connection, supported browser, authorized user account, and access credentials. Additional infrastructure depends on deployment type.
ePurchase is designed with security controls to protect business information, user activity, approval records, procurement documents, and vendor communication.
Yes, multiple administrators can be configured based on company policy and access control requirements.
Document limits depend on the selected package, subscription agreement, storage policy, and implementation scope.
Yes, ePurchase can be integrated with existing ERP systems depending on the ERP's available APIs, database access, import/export options, and integration requirements.
ePurchase can cover purchase requisition, approvals, RFQ, quotation collection, comparison, vendor selection, purchase order processing, tracking, and reporting.
ePurchase can be hosted in cloud, on-premise, or hybrid environments depending on the client's security, IT, and business requirements.
The technology stack may include modern web frontend technologies, secure backend services, database systems, API layers, and reporting components.
Deployment can be cloud-based, on-premise, or hybrid depending on the selected implementation model and client infrastructure.
ePurchase is web-based and generally supports modern operating systems and updated browsers such as Chrome, Edge, Firefox, and Safari.
The architecture can be configured according to business requirements, including multi-tenant or single-tenant deployment options.
API availability depends on the integration scope. REST APIs and other integration methods can be provided where required.
Integration can be handled through APIs, scheduled data exchange, import/export files, middleware, or custom connectors.
Yes, SSO can be supported depending on the client's authentication environment and security requirements.
Yes, Excel-based import and export options can be provided for procurement data, vendor data, reports, and comparison sheets.
Authentication and authorization may include user login, role-based access, department-level permissions, approval hierarchy, and admin-level controls.
Data can be protected in transit using secure HTTPS/TLS communication depending on the deployment and hosting configuration.
Yes, audit logs can be maintained for key activities and may be exportable depending on reporting and compliance requirements.
Backup and disaster recovery processes depend on the hosting model and service agreement. Scheduled backups and recovery planning can be configured.
Uptime SLA depends on the hosting environment, subscription plan, support agreement, and infrastructure model.
Yes, a testing or staging environment can be provided based on the implementation scope and client requirements.
Support may be available through email, WhatsApp, LinkedIn, phone coordination, and agreed support channels based on the service plan.
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