Platform Capabilities

Everything you need.
Nothing you don't.

Sefer is a complete procure-to-pay platform. Here's every feature that powers your procurement lifecycle from the first requisition to the final payment.

Core Modules

Procurement lifecycle

Six document types, one unified engine. Every stage of procurement flows through a single intelligent architecture.

Purchase Requisitions

  • Create PRs with multi-line items and SKU lookup
  • Auto-generated document numbers with thread-safe sequencing
  • Budget impact analysis before submission
  • Department-level approval workflows
  • Bulk PR backlog for consolidation into RFQs

Request for Quotation

  • Send RFQs to multiple vendors simultaneously
  • Vendor quote recording with bid tracking
  • Side-by-side comparison matrix
  • Best vendor selection with scoring
  • Auto-generate PO from winning quote

Purchase Orders

  • Formal PO generation with tax split (CGST/SGST/IGST)
  • Vendor info, terms, and delivery schedule
  • GST place-of-supply resolution
  • PO fulfillment tracking against GRNs
  • Consolidated POs from multiple PRs

Goods Receipt Notes

  • Record goods received against PO line items
  • Quantity verification and partial receipts
  • Quality inspection checkpoints
  • Auto-update PO fulfillment status
  • Link GRN to vendor billing

Vendor Bills

  • Automated 3-way match (PO ↔ GRN ↔ Invoice)
  • Price variance detection and alerting
  • Original bill preview alongside digitized data
  • Tax validation and compliance checks
  • Approve, reject, or return for correction

Payments

  • Advance payments against POs
  • Knockoff payments against vendor bills
  • TDS deduction at source
  • Outstanding balance calculator
  • Payment allocation tracking and history
Data Management

Vendors & inventory

Business Partner Management

Vendors, Suppliers & Partners
Vendor onboarding wizard (5-step)
GST registration & verification
Bank account management
Contact person directory
Contract & pricing management
SKU-level vendor pricing
Category-based classification
Vendor performance tracking

Item Master (SKU Management)

Products, Materials & Services
SKU catalog with codes & descriptions
Hierarchical category tree
HSN/SAC code mapping
Unit of measurement (UOM)
Default tax rates per item
Vendor-SKU pricing links
Search-as-you-type autocomplete
Category-based filtering
Intelligence Layer

Workflows & AI agents

Visual Workflow Builder

  • Drag-and-drop visual flow editor
  • Multi-step approval chains with conditional logic
  • Configurable status transitions per document type
  • 33 pre-built statuses across 6 document types
  • Dynamic routing based on amount, department, or role
  • Status condition registry for custom business rules
  • Auto-trigger workflows on document creation or status change

AI Agent Platform

  • Pre-built agent templates for common tasks
  • Custom agent builder with task pipelines
  • Trigger-based execution (on document events)
  • Multi-tool agent architecture (LLM, rules, aggregators)
  • Agent insights with actionable recommendations
  • Execution history and performance scoring
  • User feedback loop for agent improvement
Governance

Compliance, audit & collaboration

Approvals

  • Centralized approval inbox
  • Approve/reject with comments
  • Multi-level hierarchical approvals
  • Delegation and escalation rules

Audit Trail

  • Auto-logged create/update events (Auditable concern)
  • User, timestamp, and field-level change tracking
  • Filterable audit log viewer
  • Full document lifecycle history

Notifications

  • Real-time in-app notifications
  • Unread badge count in top nav
  • Mark as read / mark all read
  • Notification cleanup job

Document Attachments

  • File upload with drag-and-drop zone
  • Active Storage integration
  • Multiple attachments per document
  • Inline image preview

Comments & Activity

  • Threaded comments on documents
  • Activity timeline with status changes
  • Audit events, comments, and flows in one feed
  • Document subscription (watch for changes)

Custom Fields

  • Admin-defined fields per document type
  • Text, number, date, boolean, select types
  • Fields render dynamically on forms and show pages
  • Validation rules and required field support
Insights

Analytics & reporting

Reports & Dashboard

  • KPI dashboard with 8+ metric cards
  • Document status distribution (donut chart)
  • Monthly document trend (bar chart)
  • Top vendors by spend ranking
  • Procurement summary report
  • Document aging report
  • Payment aging report
  • Vendor performance report
  • Flow completion report
  • CSV export for all reports

Search & Navigation

  • Global command palette (Cmd+K / Press '/')
  • Search documents, vendors, and SKUs in one place
  • Category-filtered results (Documents, Vendors, Items)
  • Recent searches with keyboard navigation
  • Instant results with debounced search

Recurring Documents

  • Schedule recurring PRs, POs on daily/weekly/monthly basis
  • Auto-generate documents from templates
  • Pause, resume, or cancel recurring schedules
  • Next occurrence date calculator
Foundation

Platform & security

Multi-Tenancy

  • Organization-based scoping
  • Current context (user + org)
  • Location-level access control

Access Control

  • 4-tier permission system
  • Role-based access (Admin, User, Viewer)
  • High-performance permission cache
  • Document-type level rules

Indian Tax Engine

  • GST auto-calculation (CGST/SGST/IGST)
  • Place of supply resolver
  • HSN/SAC code support
  • TDS deduction at source

Responsive UI

  • Mobile-first responsive design
  • Collapsible navigation (mobile drawer)
  • Card-based mobile views
  • Touch-optimized interactions

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