Demand
Raise and approve the requisition.
Auvora VMS · Aarohii AI Solution
Procurement software from sourcing to settlement
Procurement on Auvora is the buy cycle on one record: demand, RFx, purchase orders, SOWs, timesheets, and invoices. It sits inside Aarohii’s vendor management system—not a separate spreadsheet stack.
The problem procurement teams actually have
Buying still jumps between inbox, vendor portals, and finance. The requisition is approved in one tool. The quote lives in email. The SOW is a PDF. Time is logged somewhere else. The invoice arrives with no match. Settlement becomes a reconstruction project.
Auvora is built so procurement, recruiting, and supplier-ops share the same engagement from the first request through settlement.
How a buy cycle runs
Source
Invite vendors. Collect quotes or candidates.
Award
Issue the PO, SOW, or work order.
Settle
Match invoices to time and commercial terms.
Who uses it
- ProcurementRFx, purchase orders, supplier spend, and an audit trail.
- Vendor managersSuppliers and submissions in one place instead of a restart every search.
- FinanceInvoices that match the SOW and timesheets.
- Recruiting / supplier opsContingent openings that do not stall in email.
Related: Auvora product overview · What a VMS is · Live app auvora.co.in
Questions
Does Aarohii sell procurement software?
Yes. Procurement is a core loop on Auvora, Aarohii’s VMS. Open auvora.co.in to verify.
Is this an ERP?
No. Auvora is a vendor management system for the source-to-settle cycle. It is not a general ledger.
Where is pricing?
On the live product. We do not duplicate a stale price table here.
If buying still lives in email and sheets, walk the live VMS or request a 20-minute fit call.
Open Auvora Request a fit call