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.
Parte de uma plataforma modularRun the back office — finance, people and workUm banco de dados · um login · sem precisar redigitar
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.
O que você recebe
Procurement capacidades para seu fluxo de trabalho.
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
Como funciona
Procurement, passo a passo.
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.
No admin
Veja Procurement no admin do Store Console.
Comece com o que você precisa
Execute Procurement no seu próprio servidor.
Comece com este módulo, adicione os módulos ao redor dele quando precisar e mantenha todos os registros no seu próprio servidor.
Watch the tour
See Procurement at work.
Every purchase approved, matched and paid right.