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Product documentation

Operating concepts, workflow guides, and implementation references.

Getting started

Quickstart

Get from sign-up to your first compliant dispatch in five steps.

This guide takes you from a fresh workspace to your first e-invoiced, e-way-billed dispatch.

1. Set up your brand

Add your legal entity, GSTINs and warehouses. Each warehouse can have bins for scan-first picking.

2. Import your catalogue

Bring in SKUs with HSN codes and GST treatment. This is what lets the compliance engine compute tax correctly.

# Example: import SKUs via the bulk endpoint
curl -X POST https://app.easyprocure.com/api/v1/skus/import \
  -H "Authorization: Bearer $API_TOKEN" \
  -F "file=@skus.csv"

3. Connect a channel

Connect Blinkit, Zepto, Instamart or a marketplace. Orders will start flowing into your unified queue.

4. Receive stock

Raise a PO, approve it, and record a GRN. The goods receipt writes inventory events into the ledger automatically — see the inventory model.

5. Dispatch — compliantly

Confirm an order, scan-pick it, and dispatch. At dispatch, Easy Procure:

  1. Registers the invoice with the IRP via licensed GSP → IRN + signed QR
  2. Raises the e-way bill with vehicle and validity
  3. Stores everything against the order for audit

That’s the whole loop: PO → GRN → order → pick → compliant dispatch. Everything after this is the same loop at scale.