📦For the Store & Procurement Manager

Control spend before the PO leaves your desk

You keep sites supplied without blowing the budget. InCore runs indent → RFQ → PO → GRN → three-way match with committed-vs-budget checks up front, a live stock ledger and consumption reconciled against the BOQ — so nothing is over-ordered or unaccounted.

The questions you ask

Every day, you need to know…

InCore is built to answer these from live data — not a spreadsheet assembled at month-end.

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Will this PO push the item over its BOQ budget?
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Do the PO, GRN and invoice actually match — three ways?
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What's really in each site store right now, and what's it worth?
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Does material consumed reconcile with what the BOQ says it should?
How InCore answers

The surfaces built for your role

The parts of the platform you'll live in — each drawing on the same BOQ spine as everyone else's.

📦
Indent → PO → GRN → stock
Procurement & Inventory

Indents from the BOQ line, RFQ and comparatives, purchase / service / rate-contract orders, three-way match, committed-vs-budget (CBS) checks, vendor 360 and stores with QC, stock ledger, MIN and consumption-vs-BOQ.

In the app
  • Indents from the BOQ line or site-store reorder
  • RFQ, quotation capture and comparative statement
  • Purchase, service & rate-contract orders; service entry sheets
  • Three-way match (PO ↔ GRN ↔ invoice) → hands off to AP
  • Committed-vs-budget (CBS) checks with over-budget flags
📑
BOQ → MB → RA bill
Commercial & Contracts

The BOQ budget procurement checks against — so committed cost is always measured against what the contract allows.

In the app
  • Contract register — retention, defect-liability, price escalation
  • BOQ builder with CPWD / SOR import; DSR rate analysis build-ups
  • Schedule of Values for milestone (lump-sum / EPC) billing
  • Statutory Measurement Book — chainage, nos × L × B × D, deviation
  • Certification chain: Engineer → QS → PM → client sign-off
What changes for you

Your job, on live data

No parallel spreadsheets, no waiting for month-end — the answers are already in the system.

  • Flag over-budget commitments before the PO is released
  • Match PO ↔ GRN ↔ invoice automatically and hand clean data to AP
  • Know real-time stock and valuation across every site store
  • Reconcile consumption against the BOQ — catch leakage early