Top SitesBizeeBuy :: ERP for Manufacturers & D2C Brands - Home Page

Machine Readiness

Stored receipt and evidence

Overall

20

Readable

65

Callable

0

Commerce

0

Payment

0

Machine Access

Inspect the site's MCP endpoint

Open MCP explorer

DialtoneApp can scan the stored discovery files for this domain, try the MCP initialize handshake, and show the raw protocol transcript.

Purchase boundary

read only

Control boundary

unknown

Payment rails

None

Payment providers

None

Payment methods

None

Payment protocols

None

Payment assets

None

Payment networks

None

Capabilities

None

Verified payment surface

No

Crypto only

No

Readable docs

robots, llms

Products

0

Variants

0

Priced variants

0

Currencies

0

Offers

0

Priced offers

0

Priced actions

0

Samples

Offer samples

No stored offer samples.

Samples

Action samples

No stored action samples.

Samples

Product samples

No stored product samples.

Document

robots.txt

Open robots.txt
Sitemap: https://wwww.bizeebuy.com/sitemap.xml
User-agent: *
Allow: /

User-agent: *
Disallow: /payment/

Document

llms.txt

Open llms.txt
# BizeeBuy
> BizeeBuy is an integrated B2B ERP platform for manufacturers and D2C brands, enabling end-to-end control over inventory, procurement, production, and sales. Built and operated by Intellifi Technologies Pvt Ltd, New Delhi, India.
BizeeBuy is a SaaS-based ERP and B2B commerce ecosystem designed specifically for D2C (Direct-to-Consumer) brands and manufacturers. It replaces fragmented tools like Excel sheets and email-based workflows with a unified, auditable, and automated platform covering the full supply chain — from sourcing and procurement to production, inventory, and accounts payable.
## Core Modules
### eProcurement
End-to-end procurement process management with internal controls and audit trails.
- Cost Center and Budget Management
- Multi-level Approval Workflows for Purchase Orders and Invoices
- Vendor Management and Coordination
- Competitive Sourcing via RFQs and Reverse Auctions
- Comprehensive Audit Trails
- Robust and Actionable Reporting
### Inventory Management
Replaces Excel-based stock tracking with real-time inventory visibility across warehouse locations.
- Track and manage stock shortages and excess inventory
- Auto-adjust stock from production and Goods Receipt Notes (GRNs)
- Streamline warehouse management with stock transfers
- FIFO-based inventory valuation
- Physical Stock Reconciliation and Adjustments
### Production Management
Links raw material and packaging material inventory to the production process.
- Bill of Material (BoM) generation for production allocation
- Pre-production material shortage detection and backordering
- LIFO/FIFO-based automatic batch material allocation
- Real-time batch costing visibility
- Batch-wise reporting dashboard
### Accounts Payable
Eliminates manual invoice processing and unstructured email-based workflows.
- Digitized invoice receipt via vendor portal
- Automated 2-way and 3-way matching (PO vs GRN vs Invoice)
- Configurable invoice approval workflows
- Payment file generation and supplier payment notifications
- Real-time Accounts Payable tracking
### Competitive Sourcing (Reverse Auctions)
Structured sourcing workflow replacing unstructured email quotations.
- Publish RFQs to the supplier network
- Real-time reverse auction dashboard for quote receipt
- On-record negotiation chat with suppliers
- Side-by-side quote comparison
- Finalize quotes and release Purchase Orders in one click
### Reporting & Analytics
Business intelligence across all commercial processes.
- Insightful dashboards for every stage of the commercial process
- Efficiency and cost reports for informed decision-making
- Data highlights to identify process bottlenecks
- Trend and pattern analysis for cost savings
### Integrations
Native integrations with popular commerce and accounting tools:
- Amazon Seller Hub
- Shopify and WooCommerce
- Flipkart Seller Account
- Point of Sale (PoS) systems
- Tally (for accounting)
## Key Workflows
### Procure-to-Pay (Buyer)
1. Raise a Purchase Order (PO) with budget and approval controls
2. Release PO to supplier via the platform
3. Supplier acknowledges, queries, or amends the PO
4. Goods received and GRN created
5. Supplier submits digitized invoice
6. Automated 3-way match: PO vs GRN vs Invoice
7. Invoice approved and payment notification sent to supplier
### Order-to-Cash (Seller)
Sellers access BizeeBuy via a dedicated vendor portal at seller.bizeebuy.com to manage orders, submit invoices, track payments, and view ledger history.
### Cost of Goods Tracking
- BoM management at SKU level
- Reorder recommendations based on defined thresholds
- Analytical view of raw material and packaging material cost trends
- Batch-wise production costing
## Clients & Market
BizeeBuy is trusted by 100+ businesses including well-known D2C brands such as Yogabars, Neuherbs, Powergummies, Barosi, Mosaic Wellness, Earthful, Gramiyaa, BebeBurp, Oleum Cottage, NeuWorld Spirits, and many others.
## Media Coverage
BizeeBuy has been featured in Inc42, VC Circle, Silicon India, The Economic Times of India, Mint, Business Outreach, and BW Disrupt.
## Company Information
- **Company:** Intellifi Technologies Pvt Ltd
- **Product:** BizeeBuy
- **Location:** New Delhi 110078, India
- **Email:** admin@bizeebuy.com
- **Phone:** +91 9818954706
- **WhatsApp:** https://wa.me/919818954706
## Key URLs
- Homepage: https://www.bizeebuy.com/
- Seller Portal: https://seller.bizeebuy.com/
- Buyer Login: https://www.bizeebuy.com/auth-login
- Articles/Blog: https://www.bizeebuy.com/articles
- Contact: https://www.bizeebuy.com/contact-us
- Careers: https://www.bizeebuy.com/careers
- Terms of Service: https://www.bizeebuy.com/terms/condition
- Privacy Policy: https://www.bizeebuy.com/terms/privacy

Document

llms-full.txt

Not stored for this site.