Business & Commerce
Procurement & Supplier Management
Purchase requests, purchase orders and supplier records
Overview
Procurement & Supplier Management organises how a business buys. Purchase requests are raised, approved and converted into purchase orders, and supplier details, rates and delivery history are kept in one place.
It brings discipline and transparency to purchasing, helps compare suppliers, tracks what has been ordered and received, and reduces delays and unplanned spending.
Module catalogue
Supplier Records & Rate Lists
Purchase Requests & Approvals
Purchase Order Management
Goods Receipt & Quality Check
Purchase Returns
Supplier Performance Tracking
Pending Order Tracking
Procurement Dashboard & Reports
Who it's for
- Retail & Wholesale Businesses
- Purchase & Store Teams
- Business Owners & Management
- Accounts Teams
- Small & Medium Businesses
Deployment, licensing & integrations
Deployment options
- Cloud-Based Deployment (SaaS)
- On-Premises Deployment
- Private Cloud Deployment
- Dedicated Server Deployment
- Multi-Outlet / Multi-Warehouse Deployment
Integration capabilities
- Inventory & Stock Control
- Accounting & Financial Systems
- Email & WhatsApp Notifications
- Task & Approval Management
- Data Import / Export & Reporting APIs
Demo
Guided demo on request
A member of our team will walk you through Procurement & Supplier Management using scenarios from your own organisation.
Request a demo
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