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SelfRunBusiness
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Goods receipt (GRN) is part of SelfRun SpendIQ. Record what arrived. This guide takes you through it in 2 short steps.
Where it fits in your work — Request. A purchase request goes through the approval chain for its amount.
FAQs
About Goods receipt (GRN) and SelfRun SpendIQ.
Your role may not include it. Ask your workspace owner to open Workspace → Users and give your role access to SelfRun SpendIQ.
Yes. SelfRun AI works in the browser on any device and can be installed as an app on Android, iOS and desktop, with the same screens and the same data.
No. Goods receipt (GRN) comes with the SelfRun SpendIQ product, and every product is included in every plan.
SelfRun AI is a cloud platform that brings your sales, HR, finance, projects, procurement, training, documents, website and team communication into one system, with AI and workflow automation running through all of it.
No. Each plan includes a set of modules and you switch on only what you need during setup. You can turn modules on or off later from your workspace settings.
Yes. The Free plan is free forever and includes every product and every feature — no card needed. Paid plans add more people and bigger storage, AI, email and voice allowances.
Step 1
Open SelfRun SpendIQ
Sign in and open the SelfRun SpendIQ product from your Workspace dashboard (or sign in to it directly). You see only what your role allows.
Step 2
Find Goods receipt (GRN)
Inside SelfRun SpendIQ, open “Goods receipt (GRN)” from the left menu or the product's start screen. Record what arrived.
Open SelfRun SpendIQ → Find Goods receipt (GRN)
SelfRun CashFlow AI
Matched vendor invoices post as payables.
SelfRun SprintOS
Project purchases are charged to the project.
SelfRun CommandOS
Subscription renewals and approvals reach the right people.
SelfRun SpendIQ replaces procurement & asset management software and runs independently with its own sign-in and database.
Employees
Raise purchase requests and expense claims and follow their status.
Approvers
Approve by amount, with budgets in view.
Procurement team
Run RFQs, vendors, purchase orders and goods receipts.
IT & facilities
Keep the asset register, subscriptions and infrastructure.
