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Purchase management and approval workflow software

Control spending from the first request to the final payment. BarkahSuite routes every requisition, purchase order and payment through the approval chain you define, and keeps the full history on each document.

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Procure-to-pay in one flow

Workflow and approvals you configure

Build approval strategies by document type, amount and department — no coding needed.

Supplier control

Frequently asked questions

What is workflow software in an ERP?

Workflow software routes documents such as purchase requisitions, purchase orders, payments and leave requests to the right people for approval in a defined order. BarkahSuite includes configurable approval workflows across modules.

Can approval limits depend on amount?

Yes. Approval strategies can use the document amount and department to decide how many levels and which approvers are required.

Does the GRN update stock and accounts?

Yes. Posting a GRN updates inventory immediately, and the purchase invoice then clears GR/IR and creates the supplier payable.

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