01
Supplier Management
Complete supplier database with contact details, payment terms, purchase history and evaluations.
›Purchase
Manage your entire purchasing cycle from requests to supplier payments.
Everything your team needs to work faster, stay aligned, and grow with confidence.
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Main features
02
Purchase Requests
Submit purchase requests with multi-level approval workflows and real-time tracking.
› 03
Purchase Orders
Create supplier purchase orders with items, delivery terms and status tracking.
› 04
Goods Receipt
Record receipts with quality control. Automatic comparison with the purchase order.
› 05
Three-Way Matching
Automatic matching between purchase order, delivery note and supplier invoice.
› 06
Supplier Invoices
Record and track supplier invoices. Automatic validation and discrepancy management.
› 07
Payment Terms
Define payment agreements per supplier: due dates, early payment discounts, currencies.
› 08
Purchase Dashboard
Purchase KPIs: volume by supplier, delivery times, compliance rate, average cost per category.
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