Our Purchase Management Software is built for businesses to take control of their procurement operations. From the moment a purchase request is raised to the final payment receipt being printed, every single step is structured, automated, and trackable. Nothing slips through the cracks. Everything is where it's supposed to be.
Manage suppliers easily
Create orders faster
Update stock instantly
Track vendor payments
Vendor Management
Purchase Requests
Purchase Quotation
GRN
Invoice Processing
Payments
Debit Notes
Build, organize, and control your entire vendor network with complete purchase history.
Raise, track, and approve requests without the back-and-forth.
Compare, select, and move forward faster, then place orders accurately and keep every stakeholder aligned.
Receive stock, update inventory, and keep records spotless.
Combine multiple GRNs, automate accounting, and create tax related invoices faster.
Pay vendors fast, buy smarter, and skip the paperwork. Manage supplier payments quickly and accurately.
Returns happen - and Shadobooks handle them with the same precision as every other procurement process.
From purchase request to invoice - data entered once, flows everywhere.
Trigger automatically every time a GRN is submitted and approved.
Invoices, debit notes, and payments all update financial ledgers and reports at the moment they are submitted.
Create invoices instantly without following the quotation and goods receiving process.
Generate Tax-ready purchase documents and tax calculations while simplifying compliance and audits.
Maintain complete vendor records, payment history, and communication from one centralized platform.
Invoice Scanner
Task Manager
Shadobooks WorkTrack
Shadobooks ERP
Shado Browser
Sign up with your email address and create your Shadobooks account securely.
Confirm your email address to activate your account to ensure secure access.
Set up your company profile, business details, logo, and personalized subdomain.
Configure business-specific settings to match your operational requirements.
View your accounting, financial, operational, and Tax reports in one place.
Our support team is available 24/7 to assist you whenever you need help.
Every procurement document - purchase requests, quotations, orders, GRNs, invoices, and debit notes - passes through a structured approval workflow with four stages: Draft, Prepared, Checked, and Approved. This ensures that no purchase is finalized without the appropriate level of authorization.
Yes. The moment a Goods Received Note is submitted and approved in Shadobooks, the inventory is updated automatically. Stock levels, warehouse allocation, and all inventory reports reflect the received goods in real time - without requiring any separate manual entry.
Absolutely. The invoice module in Shadobooks allows the selection of multiple GRNs within a single invoice. Once selected, all previously stored details - items, quantities, rates, HSN codes, and tax values - populate automatically, eliminating the need for manual re-entry and significantly speeding up the invoicing process.
Direct Purchase is designed for situations where the full procurement cycle (request β quotation β order β GRN) is not necessary. With Direct Purchase, an invoice can be entered directly into the system, and both inventory and accounting reports update simultaneously - just as they would in a standard invoice.
Tax compliance is built into every document in the system. The Purchase Tax Summary report, Tax return, and VAT reports provide a complete breakdown of all tax transactions for any given period, making tax filing straightforward and accurate.
Yes. Every document generated within Shadobooks - including purchase requests, quotations, orders, GRNs, invoices, debit notes, and payment receipts - can be exported as a PDF and shared directly via email or WhatsApp at the click of a button.
When an invoice is submitted in Shadobooks, all associated accounting reports update automatically. This includes ledger entries, Tax reports, outstanding payables, and payable ageing reports. There is no need for separate journal entries or manual reconciliation - the system handles it all in real time.
Yes. The Shadobooks vendor portal allows registered vendors to interact directly with the procurement system, improving communication transparency and reducing the back-and-forth of traditional email and phone-based vendor management.
The Financial Shadow of your Company