Enterprise · Cohort Solution

From purchase request to payment.

VendorFlow organizes vendor onboarding, purchase requests, approvals, purchase orders, goods receipt, invoices and payment visibility.

VendorFlow / OperationsLive view

Active vendors

428

Pending approval

18

Open POs

142

Monthly procurement

₹1.82 Cr

Invoices pending

₹24.8 L

Approval time

1.8 days

RecordStatus

PR-2891

Packaging materials

GreenArc Manufacturing · ₹4,82,000

Finance review

PO-1782

Network equipment

Asterline Logistics · ₹8,40,000

Open

INV-9041

Service invoice

ClearPath Services · ₹1,26,500

Due

Procurement & Vendor Management Platform

Designed for connected operations

A configurable software foundation for the roles, rules, records and integration points behind this workflow.

Vendor OnboardingPurchase RequestsApprovalsPurchase OrdersInvoicesContracts

Demo environment. Organizations, people, transactions and operational data shown are fictional and used for demonstration.

Product overview

Operational visibility in the flow of work

Business problem

Replace fragmented enterprise processes, disconnected records and manual follow-through with a shared operating system.

Core capability

Purchase Requests, Approvals, Purchase Orders, Invoices

Product approach

Configure the workflow around real users, approval paths, reports and connected systems.

Solution case study

How this foundation is framed

Context

Complex workflow, one operating layer

A Cohort-built reference implementation for teams coordinating enterprise operations.

System design

Role-aware workflows, structured records, integrations and audit-friendly operational visibility.

Adaptation

Scope is shaped around the buyer's users, policy rules, data sources and delivery priorities.

Demo guide

Walk through the product

Capabilities

Core modules

Vendors

Purchase Requests

Approvals

Purchase Orders

Goods Receipt

Invoices

Payments

Reports

Roles and workflows

Built around accountable teams

Role model

RequesterManagerFinance UserProcurement ManagerVendorAdministrator

Key workflows

  1. 01Purchase request
  2. 02Manager approval
  3. 03Vendor selection
  4. 04Purchase order
  5. 05Goods receipt
  6. 06Invoice payment

Architecture

A practical foundation for extension

System architecture

Role-based application layer

Workflow and approval engine

Auditable operational data

API and integration boundary

Next.js

React

TypeScript

Node.js

PostgreSQL

REST APIs

Integration and permissions

Access is structured by role, responsibility and data scope. Integration depth is defined during discovery around the systems already in use.

ERPAccountingDocument storagePayment systems

Customization

Adapt the foundation to your operating model

Approval matrices

Vendor categories

Procurement policy

Invoice matching

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