Run the whole company
as one flow.
Most ERPs split your company into modules that do not talk — so teams re-key data, reconcile at month-end, and watch margin leak between them. Compreo runs procurement, production, projects, quality and finance as one continuous flow — the way your operation actually runs. Built for Manufacturing, Construction, EPC and Hospitality.
Trusted by 60+ enterprises across EPC, infrastructure, manufacturing, agri-inputs, services and government
Staging Depot
Modules don't run your
company. Processes do.
Nobody wakes up wanting to “use the MM module.” They want a purchase requisition turned into a paid invoice without things falling through the cracks. Compreo is organised the way work actually happens — as flows that cross departments — with modules working underneath as the participants.
Read our point of view →Procure-to-Pay
Stores raise a need, purchasing sources it, quality checks it, finance pays for it — and the vendor sees every step. One flow, five teams.
Built for the industries where
operations are the product.
Deep, industry-shaped capability — not a generic ERP bent into shape. Each vertical ships with the processes, terminology and controls its teams expect on day one.
Manufacturing
Process, discrete and plant maintenance — from BOM and routing to shop-floor and quality.
Construction & Infra
BOQ, subcontracts, site GRN and progress billing — projects that close on margin, not surprises.
EPC
Engineer–Procure–Construct tied to WBS and cash — procurement that knows the project plan.
Hospitality
Clubs, Rooms & Kitchen — memberships, F&B, stores and billing in one connected operation.
Procure-to-Pay, end to end.
From the moment someone needs something to the moment the vendor is paid — one flow across stores, purchase, quality, finance and the vendor themselves.
Requisition
Stores or site raises a need against stock or a project.
RFQ
Float enquiries to approved vendors in a click.
Quotation Analysis
Compare landed cost side by side, not on a spreadsheet.
Purchase Order
Approved terms, auto-routed for sign-off.
Vendor Acknowledgment
Vendors confirm & track status in the portal.
GRN & Quality
Receive, inspect, accept — UOM-correct every time.
Invoice Match
3-way match PO ↔ GRN ↔ invoice automatically.
Payment
Pay on terms, posted to finance in real time.
A low-code spine you can shape
to your operation.
Highly customizable by design. Configure processes, screens and rules without a rewrite — then let agents handle the busywork.
Process engine
Eight cross-functional flows — P2P, O2C, Plan-to-Produce, Project-to-Cash, R2R, Hire-to-Retire, Acquire-to-Retire, Plan-to-Maintain.
Low-code architecture
Multi-tenant, API-first and configurable to the field level — extend without forking the product.
Agentic AI
Agents that read your data and act inside the process — matching invoices, chasing approvals, drafting POs.
The screens your teams
will actually run on.
Not a concept render — this is the working product. A purchase requisition being raised against a project, with service items mapped to BOQ lines and quantities and values reconciling as you type.
Create Purchase Requisition — service items mapped to BOQ sections, budget vs requested value reconciled per line. Figures illustrative.
“We stopped reconciling between systems. Procurement, the site, quality and finance finally see the same purchase — at the same time.”
Operations Director · Mid-market EPC contractor
See your own process running in Compreo.
Tell us the flow that hurts most — quotation comparison, GRN reconciliation, project billing — and we'll show you that exact process, with your terminology.