One connected system for material requests, vendor bids, purchase orders, inventory, invoices,
and GRN — across every company and site you run.
COLLABORATION SECTION
Site teams, procurement, and finance working off the same records — no re-entry, no reconciliation, no chasing updates over calls and WhatsApp.
Site engineers, store managers, procurement, and accounts all work inside one system. A material request raised on-site is visible to procurement instantly, and the GRN updated at the gate reflects in inventory and invoicing without anyone forwarding a message.
A material request flows into a requisition, turns into a vendor bid, and becomes a purchase order — each step carrying the previous one's data forward. Nothing gets re-typed, so nothing gets typed wrong.
From accounting and inventory to bidding, procurement, projects, vendors, and payments—manage every real estate operation from one centralized system.
Our Benefits
Centralized Workspace
Stop paying for a separate tool for inventory, another for billing, and a spreadsheet for everything else. Realitix unifies procurement, accounts, and project setup under one ERP — cutting multiple software subscriptions and maintenance costs into a single system.
Seamless Collaboration
Task list overview
Project task
Pending items
Automated notifications over WhatsApp, SMS, and email keep users and vendors updated on every status change — bids, transfers, returns, invoices. No manual follow-ups, no missed communication, no forgotten approvals.
Manage your entire operation from one real estate ERP — companies, sites, BOQs, materials, vendors, users, and payments. Every module references the same records, so data stays consistent from the first material request to the final invoice.
Invoices are generated against linked challans and GRNs with HSN codes and standardized units already in place. Less manual checking, fewer quantity mismatches, and clean professional invoices every time.
Get a site-wise view of current and reserved stock before you order anything new. Transfer material between sites with full source, destination, and status tracking, return unused material to vendors with complete accountability.
HOW IT WORKS
From setting up your first company to tracking every purchase order — get your entire operation running on one system in days, not months.
Sign up in seconds, create your company record, and add every site under it with its type, address, brochure, and BOQ. Invite your team, assign them to departments, and link each user to the specific companies and sites they work on.
Site teams raise material requests with quantity, images, and description. Procurement turns them into bids, negotiates with vendors, and issues purchase orders. GRNs get updated as material arrives, and invoices follow automatically with linked challan details.
Monitor site-wise stock, inter-site transfers, vendor returns, and invoice status in real time. Export data for finance and audits, and add more companies and sites as you scale — without changing how anything already set up works.
FREQUENTLY ASKED QUESTIONS
