Purchase Orders · Vendors · Invoice Approval

Procurement that speaks GST.

Raise purchase orders, onboard your vendors, and approve their invoices — with CGST, SGST and IGST worked out automatically. Built by chartered accountants, for Indian businesses.

No card required to trial · GST-compliant documents · Your data isolated per company

Purchase Order
PO-250918
18 Sep 2026
ItemQtyRateAmount
Corrugated boxes (HSN 4819)500₹42₹21,000
Packing tape (HSN 3919)120₹65₹7,800
CGST 9% · ₹2,592SGST 9% · ₹2,592
Total₹33,984
✓ Invoice matched to PO
CGST / SGST / IGST auto-split
HSN & SAC GST-rate lookup
Multi-level approvals
Invoice–PO matching
Vendor KYC & documents

From purchase order to paid — in one place

A simple, controlled flow that keeps your team and your vendors on the same page.

1

Raise the PO

Add items with HSN/SAC codes; GST rate and the CGST/SGST or IGST split fill in automatically. Download a professional PDF or email it to the vendor.

2

Vendor uploads invoice

Your vendor signs in to their own portal, sees the PO, and uploads their invoice against it — no chasing over email.

3

Auto-match & approve

The invoice is checked against the PO — matched, partially matched, or unmatched, with clear reasons — then routed through your approval levels.

4

Track to paid

Approve, record payment with a reference, and keep a full audit trail. Export to CSV for your books whenever you need.

Everything a growing business needs to control spend

Purpose-built for Indian SMEs — not a generic global tool with GST bolted on.

GST worked out for you

Type an HSN or SAC code and the GST rate fills in. Same-state orders split into CGST + SGST; inter-state become IGST — automatically, on every document.

Invoice–PO matching

Every vendor invoice is compared to its PO and flagged matched, partial, or unmatched — with the exact reason, so nothing gets approved by mistake.

Approvals that fit your team

Set one or several approval levels. Route POs and invoices to the right people, with a complete, timestamped audit trail.

Vendor self-service portal

Vendors onboard themselves with a company code, complete their profile, and upload KYC documents — cheque, GST and incorporation certificates.

Professional PO documents

Your letterhead, GSTIN, terms and conditions, amount in words, and a full annexure — download as PDF or email straight to the vendor.

Your data, isolated

Every company's data is separated at the database level — one company can never see another's vendors, orders, or invoices. Not just the screen — the data.

Built by chartered accountants who do this every day.

POFlow comes from Garg Shekhar & Company — a practising CA firm. We didn't guess at how GST, HSN codes, and invoice compliance work. We deal with them for clients daily.

That's why the tax is right, the documents hold up, and the audit trail is real.

  • GST logic that reflects real compliance, not a generic template
  • Documents structured the way tax and audit expect
  • Invoice matching designed around input-tax-credit reality
  • A firm you can actually talk to — not an overseas support queue

Put your purchase orders on rails.

Start free for 14 days. Bring your vendors on, raise your first GST-ready PO today.

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