Build a procurement app with AI. Production-ready, in one prompt.
Source what the business needs: requisitions from teams, RFQs sent to suppliers, quote comparison, supplier selection and spend by category. Describe it once and Atomix builds the whole app — sign-in, database, payments and hosting built in — tested in a real browser before you see it.
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Sourcing Overview
Requisitions awaiting approval, open RFQs, quotes due, pipeline spend and savings.
Requisitions
Every request with amount, need-by and status; approve or reject.
Approvals
Requisitions by status from draft to ordered.
RFQs
Sourcing events with invited suppliers and quotes; select to compare.
Quotes
All quotes with amount, lead time and score; shortlist and award.
Suppliers
Approved, preferred and prospective suppliers with rating and spend.
New Requisition
Raise a request with category, amount, need-by and justification.
Spend Reports
Spend by category and department, savings by RFQ and cycle time.
Settings
Approval thresholds, categories and evaluation weights.
Requisition
A request from a team to buy something.
titlerequester namedepartmentcategoryestimated amountneeded by
Supplier
A company that can supply goods or services.
namecontact emailcategoriesstatusratingpayment terms
Rfq
A request for quotation sent to several suppliers for one requisition.
referencetitlestatusinvited countquote count
Quote
A supplier's response to an RFQ.
supplier nameamountlead time daysvalid untilscorestatus
Procurement lead
Runs RFQs, compares quotes, selects suppliers and approves requisitions.
Requester
Raises requisitions for their team.
Finance approver
Approves requisitions above threshold.
- Sign-up and sign-in
- A real database
- Payments with Stripe or Razorpay
- Live on a link in one click
- Light and dark, phone and laptop
- Export the code (paid plans)
- Vendor ManagementManage the supplier base: vendors from prospective to preferred, contracts with renewal windows, quarterly performance scorecards and compliance documents.
- Inventory ManagementKnow what you have and when to reorder: products and SKUs, stock on hand by location, reorder points, stock adjustments and movements.
- Warehouse ManagementRun the floor: inbound receiving and putaway into bins, pick lists and waves, packing stations, outbound shipments and cycle counts.
- Purchase OrdersCreate and approve purchase orders, send them to suppliers, receive goods against lines and match supplier invoices three ways.
- CRMTrack companies, contacts and deals through a sales pipeline with activities and follow-ups.
- Sales PipelineRun a revenue team: opportunities by stage, rep quotas and attainment, forecast calls per period, and the activities that move deals to close.