Vendor registry with risk and rating scores
ERP & business
ProcurementFrom requisition to vendor payment, fully controlled
Manage your entire purchasing lifecycle in one place, from vendor onboarding and requisitions through quotes, purchase orders, goods receipt and bill payment. Built-in invoice matching, vendor scoring and stock alerts keep spending accurate and suppliers accountable.
Teil einer modularen PlattformRun the back office — finance, people and workEine Datenbank · ein Login · kein erneutes Eingeben
Why it matters
The back office slows down when every department keeps its own numbers.
Sales, stock, finance and people share one database here, so an order, a payslip and a purchase order all reach the same books without exports or overnight syncs.
Was Sie erhalten
Procurement Funktionen für Ihren Workflow.
Requisitions, RFQs and quote comparison
Purchase orders with goods-receipt tracking
2-way and 3-way invoice matching
Vendor bills, payments and credit notes
Reorder stock alerts and AI insights
So funktioniert es
Procurement, Schritt für Schritt.
Request
Teams raise purchase requests, and low-stock alerts suggest what to buy.
Compare quotes
Send RFQs to vendors and compare their quotes side by side.
Order and receive
Approved purchase orders track goods receipt against what was ordered.
Match and pay
2-way and 3-way matching checks every vendor bill before payment, and vendors are rated over time.
Im Admin-Bereich
Sehen Sie Procurement in der Administration von Store Console.
Beginnen Sie mit dem, was Sie benötigen
Führen Sie Procurement auf Ihrem eigenen Server aus.
Beginnen Sie mit diesem Modul, fügen Sie bei Bedarf die umgebenden Module hinzu und speichern Sie alle Datensätze auf Ihrem eigenen Server.
Watch the tour
See Procurement at work.
Every purchase approved, matched and paid right.