Krayuv

Procurement software for manufacturing teams

Manufacturers buy across direct materials, components, packaging, spares, and services, from suppliers that vary in capability and reliability. Krayuv connects sourcing, supplier management, purchasing, and payment so those buys follow one process instead of plant-by-plant spreadsheets.

Procurement challenges in Manufacturing

  • Fragmented buying across plants

    The same item is bought by several sites at different prices, with no single view of demand or supplier terms.

  • Supplier qualification and quality

    A cheap supplier that fails on quality or delivery costs more than it saves, so qualification has to come before price.

  • Volatile input prices

    Raw material and component prices move, so quotes go stale quickly and sourcing events need to be fast and comparable.

  • Receipt and invoice mismatches

    Partial deliveries and price changes mean invoices often fail to agree with the order and receipt, which slows payment.

How Krayuv addresses them

  • Requisition consolidation and budget checks

    Consolidate similar requisitions before ordering, with configurable approvals and budget checks.

    Procure-to-Pay →
  • Vendor onboarding and scorecards

    Onboard suppliers with KYC and compliance checks, then track delivery and quality in scorecards.

    Vendor management →
  • RFQs and reverse auctions

    Run sealed RFQs with weighted comparison, then reverse auctions on well-specified items.

    RFQ software →
  • Automated 3-way matching

    Match purchase orders, goods receipt notes, and invoices automatically, with exceptions routed for review.

    3-way matching explained →

A typical Manufacturing procurement workflow

  1. Raise and consolidate demand

    Plants raise requisitions, which are consolidated and checked against budget.

  2. Source competitively

    Send an RFQ to qualified suppliers, and run a reverse auction where the spec is fixed.

  3. Award and order

    Award to the chosen supplier and generate the purchase order from the decision.

  4. Receive, match, and pay

    Record goods receipt, match the invoice automatically, and release payment.

Frequently asked questions

Can Krayuv be used for direct materials as well as indirect spend?

Krayuv's sourcing, supplier management, purchasing, and matching workflows are not limited to a spend type. How well a specific direct-material process fits, including integration with your ERP, is best confirmed in a short demo.

How do reverse auctions fit manufacturing procurement?

They suit well-specified, comparable items where several qualified suppliers can compete on price. For custom components where technical fit matters, a weighted RFQ is usually the better tool.

Does it handle purchasing across multiple plants?

Krayuv supports multiple organizations, configurable approvals with delegation, and requisition consolidation. How your plant structure maps onto that is something to confirm during a demo.

See Krayuv on your Manufacturing procurement process

Book a short call and we'll walk through the platform against how your team sources, buys, and pays.