Purchasing
Connect supplier sourcing, ordering, receipt and invoice control using the shared partner and catalogue masters.
What Purchasing includes
Each capability has its own explainer page and remains governed by the company product scope and user permissions.
RFQ & Supplier Comparison
Invite multiple suppliers, capture quotations and score responses.
Explore capability 02Purchase Orders
Create approved supplier commitments with prices and terms.
Explore capability 03Goods Receipts
Record received quantities against purchase orders.
Explore capability 04Three-Way Matching
Compare purchase orders, goods receipts and supplier invoices.
Explore capability 05Landed Cost
Allocate freight, duty, insurance and handling to received goods.
Explore capabilityHow the workflow moves
What this module is designed to improve
Modules commonly used with Purchasing
Inventory
Items, warehouses, receipts, transfers, issues and stock valuation.
Explore module Know exactly where controlled stock is and what happened to itWarehouse & Traceability
Zones, bins, batches, serials, expiry and trace transactions.
Explore module A connected general ledger for operational controlAccounting
Chart of accounts, journals, receivables, payables and financial statements.
Explore module Track possession, ownership, partner share and settlementConsignment Management
Outbound customer and inbound supplier consignment in one module.
Explore moduleSee Purchasing in the context of your business.
Tell us about your companies, users, workforce and priority modules. We’ll prepare a focused product conversation.