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.
Bagian dari satu platform modularRun the back office — finance, people and workSatu basis data · satu login · tidak perlu mengetik ulang
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.
Apa yang Anda dapatkan
Kemampuan Procurement untuk alur kerja Anda.
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
Cara kerjanya
Procurement, langkah demi langkah.
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.
Di admin
Lihat Procurement di admin Store Console.
Mulai dengan apa yang Anda butuhkan
Jalankan Procurement di server Anda sendiri.
Mulai dengan modul ini, tambahkan modul lain saat Anda membutuhkannya, dan simpan setiap catatan di server Anda sendiri.
Watch the tour
See Procurement at work.
Every purchase approved, matched and paid right.