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.
Fait partie d'une plateforme modulaireRun the back office — finance, people and workUne base de données · un identifiant · aucune ressaisie
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.
Ce que vous obtenez
Procurement capacités pour votre flux de travail.
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
Comment ça fonctionne
Procurement, étape par étape.
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.
Dans l'administration
Voir Procurement dans l'administration de Store Console.
Commencer par ce dont vous avez besoin
Exécuter Procurement sur votre propre serveur.
Commencer avec ce module, ajouter ceux autour quand vous en avez besoin, et garder chaque enregistrement sur votre propre serveur.
Watch the tour
See Procurement at work.
Every purchase approved, matched and paid right.