Manufactured in labs
Most of our ingredients are made in our partner labs with patents under the observations of research scientist
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IndPro is an all-in-one business process monitoring software tailored to optimize purchasing operations and provide complete business solutions. It drives efficiency across your organization, enhancing management and significantly improving key areas like revenue growth, business expansion, and reducing lead times.
IndPro enables you to optimize procurement workflows, enhancing the efficiency and productivity of your purchasing processes at every level of your organization with below Major Modules.
Learn MoreMaintain a comprehensive catalog of items and products, development tracking, and order history. Quickly curate items for a public (B2C) or private (B2B) collection by focusing on high-demand products for consumers.
Share collections with buyers via a PDF photo offer sent through email or showcased on a webpage.
Efficiently organize and track all customer inquiries to ensure timely responses and proper follow-up.
Reply to inquiries instantly from any location, at any time, for seamless communication.
Generate product offers with just one click. Develop various offers featuring distinct pricing and product specifications.
Conduct product offer analysis to improve decision-making.
To manage a customer PO, track key details including item specifications, assigned personnel/teams, packaging requirements, and logistics information.
Obtain real-time updates on the status of POs and their associated activities.
Set up various activity templates to outline different production pathways.
Establish targets and assign responsibilities using the Time ‘n’ Action calendar.
Inform users of targets ahead of time and specify escalation preferences.
Organize inspections by assigning inspectors accordingly.
Get advance notifications regarding initial compliance checks and re-audits of vendor facilities and factories.
Schedule inline, midline, final, and fabric inspections.
Indpro, an EDI-enabled ERP software, can effortlessly import multiple data entries into the system with just one click.
EDI features are provided in a specific format to facilitate the upload of multiple data entries into the system, saving both time and costs.
Easily input shipment details from the purchase order into an invoice.
The invoice may include only the actual shipped quantity and shipment dates, such as ex-factory dates, goods receipt dates, document receipt dates, BL/AWB dates, and vessel ETD.
Buying agents can issue debit notes to buyers and suppliers based on the agreed-upon commission rates.
Commission invoices can be processed in various currencies.
Buying agents can issue debit notes to buyers and suppliers based on the agreed-upon commission rates.
Commission invoices can be processed in various currencies.