Visitor management
Visitor queue management
Inward & outward register
Meeting room management
Asset management
Facility management
Help desk
Space management
Parking management
Desk management
Transport management
Canteen management
Agreements management
File & document management
Travel desk
Expense & budget
Directory management
Event management
Appointment calendar
Building management
Leasing management
NEXUS, PULSE, VISTA, AWNI & ProQ — unified and AI-native, on a single login.
Book a demo →The modern workplace, unified
Safety-first plant operations
Secure, compliant workplaces
Move people safely, at scale
Digitalise every building
Fill the stands, safely
One platform, every client
ProQ is a B2B marketplace for stationery and ancillary supplies — with built-in approval workflows, supplier fulfillment, payments, and reporting for medium and large enterprises.
For most enterprises, ordering stationery and ancillary supplies is slower than buying something on a consumer app. ProQ replaces that with a single workflow.
Long threads, lost requests, and zero audit trail when finance asks why something was bought.
A different person, portal and price for each supplier. No way to compare or hold anyone to SLA.
Procurement and ops have no idea where an order is between "placed" and "delivered to the desk".
ProQ replaces the patchwork of order forms, email approvals, supplier portals and payment links — without making finance or ops change tools.
Search and filter products from approved suppliers, with org-level price ceilings and category guardrails.
Rule engine routes by amount, department or category. Auto-approve below thresholds. Multi-level escalation.
Suppliers see assigned orders, mark dispatch status, upload challans and invoices in real time.
Card, UPI, prepaid wallet, credit limit or postpaid monthly invoicing. GST + HSN ready.
Spend by department, supplier on-time rate, SLA breaches, and natural-language report summaries.
Every action logged. Role-based access. GST-compliant invoicing. SOC2-ready posture.
Browse the curated catalog and add to cart. Delivery routes to the requester's desk.
Rule engine matches the request to the right approver and applies auto-approval below thresholds.
Supplier portal pushes dispatch status, tracking, challans and invoices into the order.
Pay via UPI, card, wallet or credit limit. Finance gets reconciled spend and SLA reports.
Every screen and action is scoped by a single capability matrix — so nobody sees what they shouldn't, and admins can plan access centrally.
Catalog, cart, smart reorder, order tracking, AI assistant.
Pending queue with full context, one-click approve / reject, audit trail.
User management, approval rules, org settings, spend dashboards.
Assigned orders, dispatch updates, invoice & challan uploads, payment status.
Platform-wide KPIs, supplier onboarding, anomaly alerts, all-org visibility.
ProQ pairs a generative assistant with autonomous agents — predicting reorders, recommending suppliers, parsing invoices, and escalating delayed orders before anyone has to ask.
Spin up a sandbox in two minutes. Your data, your suppliers, your rules.
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