
Realitix's Inventory & Procurement Management module collapses all of that into one connected flow. From the moment a site raises a request to the moment a purchase order is closed, everything stays visible, traceable, and in one system that site teams, procurement teams, and finance can all see at the same time.
Every procurement chain starts with someone on-site realizing they need something more. Request Material lets a site team raise a material request with quantity, images, and a short description attached — not just a one-line text message. A photo removes the guesswork for whoever is fulfilling the request, whether that's a store manager or a vendor, so the right material shows up the first time instead of after a round of clarifying calls.

Once a request goes out, someone has to manage what happens to it. The Requisition Report tracks every requested material end to end — you can view details, update status as it moves through the process, generate a bid when it needs to go to vendors, and maintain GRN reports as materials arrive on-site.

Inventory gets complicated the moment you're running more than one site. Manage Inventory gives a site-wise inventory view of current stock and reserved quantities, so nobody over-orders material that's technically already accounted for. From here, you can transfer inventory to another site, return inventory to the vendor, and export the data whenever required.

A transfer shouldn't disappear into a driver's memory and a WhatsApp confirmation. The Transfer Inventory report keeps a clear record of every inter-site transfer — source, destination, current status, and full material details.

Not every material ordered ends up used as planned. Return Inventory manages the full process: which site is returning material, total items and quantity, who requested it, and its current status — keeping numbers honest and vendor relationships clean.

Sourcing material competitively usually means reaching multiple vendors and negotiating. Manage Bid brings that entire vendor negotiation into one place: manage bid updates, track status, handle negotiations, and create the purchase order once terms are settled.

Every purchase order stays available exactly where you'd expect to find it. View all PO documents in one list, download them when needed, and export data for reporting or record-keeping.

The Difference Is Connection
Individually, none of these pieces are complicated. What changes the experience is that they're connected. A material request flows into a requisition report, which can turn into a bid, which becomes a purchase order. Materials that arrive update inventory; materials that move get logged as a transfer; materials that don't work out get logged as a return.
Manual follow-ups
Disconnected systems
Delays and confusion
Multiple data entries
One connected flow
Real-time updates
Aligned teams
No manual reconciliation
FREQUENTLY ASKED QUESTIONS