Pharma Procurement & Vendor Master
Enforce strict vendor approval, QA material specifications, automated quotation comparison, and quarantine-to-release store receipt workflows.
QA-Approved Vendor List
Prevent unauthorized vendor selection during PRQ and PO generation.
Maker-Checker-Approver GRN
Strict store receipt verification with quarantine hold until QC releases the batch.
Automated Quotation Comparison
Compare vendor rate, tax impact, payment terms, and lead time automatically.
Built to handle the messy reality of pharma operations
Batch records, sensor telemetry, quality interlocks, and compliance infrastructure built for modern life science plants.
End-to-end purchasing workflow
PRQ → RFQ → Quotation Comparison → PO Approval Matrix → GRN Quarantine → Purchase Invoice → Vendor Payment Entry.
- Vendor master mapping to control accounts
- Item catalog mapping with lead time and contract pricing
- Auto email approval triggers for high-value POs
Explore more SICORG features
Everything built natively into one AI-native pharmaceutical operating system.
Make every pharma operation more connected
One AI-native ERP for production, quality, inventory, finance, and compliance.